![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 191.308 | ||
![]() | 7.456.484 | 14,32 | 1.067.491 |
![]() | 16.276.405 | 15,69 | 2.553.231 |
![]() | 9.312.244 | 16,78 | 1.562.500 |
![]() | 492.323 | 15,59 | 76.759 |
![]() | 304.244 | 18,92 | 57.556 |
![]() | 188.078 | 10,21 | 19.203 |
![]() | 655.338 | 20,53 | 134.539 |
![]() | 695.537 | 20,54 | 142.887 |
![]() | 40.200 | 20,77 | 8.348 |
![]() | 328.358 | 18,78 | 61.675 |
![]() | 226.690 | 18,70 | 42.386 |
![]() | 29.841 | 20,76 | 6.196 |
![]() | 36.553 | 19,12 | 6.990 |
![]() | 33.708 | 17,13 | 5.774 |
![]() | 1.566 | 21,00 | 329 |
Ajustes, modificaciones y rectificaciones (10) | 18.606 | 27,12 | 5.045 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 89 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.148.111 | 13,99 | 999.760 |
Ventas exteriores (12) | 228.063 | 14,78 | 33.719 |
Base Teórica (13)= (11)-(12) | 6.920.048 | 13,96 | 966.042 |