![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 78.562 | ||
![]() | 7.451.692 | 6,34 | 472.667 |
![]() | 46.404.690 | 14,64 | 6.795.258 |
![]() | 40.387.835 | 16,35 | 6.601.714 |
![]() | 1.434.836 | 19,45 | 279.122 |
![]() | 1.312.248 | 20,09 | 263.684 |
![]() | 122.588 | 12,59 | 15.439 |
![]() | 2.259.263 | 20,56 | 464.613 |
![]() | 2.492.535 | 20,59 | 513.188 |
![]() | 233.272 | 20,82 | 48.575 |
![]() | 6.881.574 | 16,77 | 1.153.954 |
![]() | 2.966.888 | 17,59 | 521.926 |
![]() | 793.848 | 20,91 | 165.984 |
![]() | 504.052 | 19,46 | 98.109 |
![]() | 2.552.241 | 13,89 | 354.473 |
![]() | 64.544 | 20,86 | 13.462 |
Ajustes, modificaciones y rectificaciones (10) | 295.595 | 16,88 | 49.893 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 104 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.369.598 | 9,80 | 1.212.006 |
Ventas exteriores (12) | 20.064.481 | 16,68 | 3.347.690 |
Base Teórica (13)= (11)-(12) | -7.694.882 | 27,75 | -2.135.685 |