![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.132 | ||
![]() | 3.899.034 | 5,91 | 230.408 |
![]() | 11.048.985 | 13,99 | 1.546.222 |
![]() | 8.249.429 | 18,51 | 1.527.064 |
![]() | 1.099.478 | 19,21 | 211.250 |
![]() | 1.036.570 | 19,19 | 198.923 |
![]() | 62.908 | 19,60 | 12.327 |
![]() | 570.459 | 20,31 | 115.849 |
![]() | 693.969 | 20,31 | 140.924 |
![]() | 123.510 | 20,30 | 25.075 |
![]() | 1.159.554 | 20,00 | 231.865 |
![]() | 705.282 | 20,06 | 141.481 |
![]() | 200.263 | 20,88 | 41.811 |
![]() | 116.120 | 20,12 | 23.361 |
![]() | 93.422 | 16,99 | 15.874 |
![]() | 44.466 | 21,00 | 9.338 |
Ajustes, modificaciones y rectificaciones (10) | 276.157 | 8,53 | 23.556 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.764.286 | 7,77 | 370.001 |
Ventas exteriores (12) | 4.575.129 | 15,09 | 690.566 |
Base Teórica (13)= (11)-(12) | 189.158 | -169,47 | -320.564 |