![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.392 | ||
![]() | 8.852.872 | 3,50 | 309.479 |
![]() | 34.050.662 | 8,96 | 3.051.362 |
![]() | 26.189.582 | 10,71 | 2.804.646 |
![]() | 991.792 | 6,33 | 62.763 |
![]() | 745.591 | 5,95 | 44.349 |
![]() | 246.201 | 7,48 | 18.414 |
![]() | 357.643 | 20,19 | 72.193 |
![]() | 373.100 | 20,21 | 75.403 |
![]() | 15.457 | 20,77 | 3.211 |
![]() | 5.733.768 | 8,79 | 503.992 |
![]() | 4.090.143 | 8,43 | 344.673 |
![]() | 146.226 | 17,53 | 25.630 |
![]() | 39.411 | 14,38 | 5.668 |
![]() | 1.435.474 | 8,83 | 126.744 |
![]() | 22.513 | 5,67 | 1.277 |
Ajustes, modificaciones y rectificaciones (10) | -168.527 | 2,63 | -4.429 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.060.471 | 5,24 | 736.858 |
Ventas exteriores (12) | 5.432.519 | 9,45 | 513.626 |
Base Teórica (13)= (11)-(12) | 8.627.952 | 2,59 | 223.232 |