![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 57.830 | ||
![]() | 3.749.209 | 14,35 | 538.118 |
![]() | 15.082.769 | 15,50 | 2.338.102 |
![]() | 11.840.928 | 16,02 | 1.896.677 |
![]() | 507.368 | 19,06 | 96.693 |
![]() | 428.067 | 20,16 | 86.282 |
![]() | 79.300 | 13,13 | 10.411 |
![]() | 371.938 | 20,80 | 77.361 |
![]() | 396.615 | 20,80 | 82.497 |
![]() | 24.676 | 20,81 | 5.135 |
![]() | 1.028.722 | 18,79 | 193.327 |
![]() | 689.982 | 18,38 | 126.789 |
![]() | 96.757 | 20,95 | 20.272 |
![]() | 45.545 | 14,92 | 6.795 |
![]() | 149.426 | 19,81 | 29.598 |
![]() | 47.013 | 21,00 | 9.873 |
Ajustes, modificaciones y rectificaciones (10) | 49.674 | 13,72 | 6.814 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.455.666 | 14,83 | 660.918 |
Ventas exteriores (12) | 1.988.408 | 16,05 | 319.195 |
Base Teórica (13)= (11)-(12) | 2.467.258 | 13,85 | 341.722 |