![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.170 | ||
![]() | 18.232.140 | 7,20 | 1.312.133 |
![]() | 44.404.814 | 10,12 | 4.492.142 |
![]() | 27.596.462 | 11,93 | 3.292.194 |
![]() | 1.423.788 | 7,88 | 112.185 |
![]() | 1.226.251 | 7,79 | 95.469 |
![]() | 197.536 | 8,46 | 16.716 |
![]() | 550.177 | 20,19 | 111.096 |
![]() | 578.885 | 20,23 | 117.119 |
![]() | 28.708 | 20,98 | 6.022 |
![]() | 3.580.254 | 9,49 | 339.906 |
![]() | 2.096.705 | 9,10 | 190.780 |
![]() | 206.981 | 20,75 | 42.949 |
![]() | 42.185 | 11,61 | 4.899 |
![]() | 1.232.058 | 8,18 | 100.789 |
![]() | 2.325 | 21,00 | 488 |
Ajustes, modificaciones y rectificaciones (10) | -474.111 | 11,47 | -54.378 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 53 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.788.106 | 7,15 | 1.486.618 |
Ventas exteriores (12) | 4.685.587 | 10,06 | 471.280 |
Base Teórica (13)= (11)-(12) | 16.102.519 | 6,31 | 1.015.338 |