![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.962 | ||
![]() | 4.067.657 | 12,79 | 520.339 |
![]() | 25.334.480 | 16,04 | 4.064.122 |
![]() | 22.683.574 | 16,85 | 3.821.454 |
![]() | 1.416.751 | 19,60 | 277.671 |
![]() | 1.224.954 | 20,41 | 249.953 |
![]() | 191.797 | 14,45 | 27.718 |
![]() | 422.438 | 20,90 | 88.300 |
![]() | 487.225 | 20,91 | 101.885 |
![]() | 64.787 | 20,97 | 13.585 |
![]() | 3.626.837 | 19,60 | 710.975 |
![]() | 2.588.814 | 19,68 | 509.462 |
![]() | 167.118 | 20,90 | 34.927 |
![]() | 76.431 | 20,78 | 15.880 |
![]() | 717.331 | 18,75 | 134.506 |
![]() | 77.144 | 21,00 | 16.200 |
Ajustes, modificaciones y rectificaciones (10) | 162.569 | 15,72 | 25.554 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 33 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.434.626 | 15,72 | 1.168.600 |
Ventas exteriores (12) | 2.490.914 | 17,97 | 447.711 |
Base Teórica (13)= (11)-(12) | 4.943.712 | 14,58 | 720.890 |