![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.439 | ||
![]() | 5.866.941 | 16,57 | 972.166 |
![]() | 24.655.179 | 18,14 | 4.472.284 |
![]() | 19.687.099 | 18,68 | 3.677.744 |
![]() | 898.861 | 19,76 | 177.626 |
![]() | 805.893 | 20,55 | 165.591 |
![]() | 92.968 | 12,95 | 12.035 |
![]() | 1.546.128 | 20,97 | 324.172 |
![]() | 1.614.538 | 20,96 | 338.484 |
![]() | 68.410 | 20,92 | 14.313 |
![]() | 2.879.919 | 19,86 | 571.847 |
![]() | 1.095.752 | 18,48 | 202.532 |
![]() | 514.880 | 20,99 | 108.078 |
![]() | 136.985 | 20,87 | 28.590 |
![]() | 1.131.802 | 20,55 | 232.543 |
![]() | 500 | 21,00 | 105 |
Ajustes, modificaciones y rectificaciones (10) | 188 | -1.826,12 | -3.440 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 107 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.200.921 | 16,89 | 1.216.509 |
Ventas exteriores (12) | 3.879.279 | 19,94 | 773.340 |
Base Teórica (13)= (11)-(12) | 3.321.641 | 13,34 | 443.168 |