![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 252.571 | ||
![]() | 3.762.823 | 13,78 | 518.521 |
![]() | 9.724.012 | 15,90 | 1.545.824 |
![]() | 6.413.861 | 17,13 | 1.098.765 |
![]() | 452.672 | 15,79 | 71.462 |
![]() | 113.449 | 20,09 | 22.794 |
![]() | 339.223 | 14,35 | 48.668 |
![]() | 318.639 | 20,75 | 66.120 |
![]() | 356.512 | 20,77 | 74.046 |
![]() | 37.873 | 20,93 | 7.926 |
![]() | 149.471 | 19,38 | 28.963 |
![]() | 102.852 | 19,07 | 19.612 |
![]() | 12.240 | 20,73 | 2.537 |
![]() | 10.142 | 20,23 | 2.052 |
![]() | 22.874 | 19,57 | 4.475 |
![]() | 1.365 | 21,00 | 287 |
Ajustes, modificaciones y rectificaciones (10) | 48.076 | 16,05 | 7.715 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 36 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.641.732 | 13,43 | 489.115 |
Ventas exteriores (12) | 163.670 | 15,27 | 24.987 |
Base Teórica (13)= (11)-(12) | 3.478.062 | 13,34 | 464.128 |