![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.830 | ||
![]() | 3.586.426 | 9,03 | 323.901 |
![]() | 33.217.851 | 16,41 | 5.452.264 |
![]() | 30.344.301 | 17,36 | 5.267.191 |
![]() | 712.876 | 19,47 | 138.828 |
![]() | 664.258 | 20,19 | 134.108 |
![]() | 48.618 | 9,71 | 4.719 |
![]() | 522.390 | 20,18 | 105.418 |
![]() | 611.757 | 20,27 | 123.997 |
![]() | 89.367 | 20,79 | 18.580 |
![]() | 10.896.398 | 18,81 | 2.049.762 |
![]() | 4.625.935 | 19,50 | 901.840 |
![]() | 413.450 | 20,95 | 86.613 |
![]() | 261.006 | 19,49 | 50.865 |
![]() | 5.593.742 | 18,06 | 1.009.969 |
![]() | 2.264 | 21,00 | 475 |
Ajustes, modificaciones y rectificaciones (10) | 73.337 | 29,05 | 21.302 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 37 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.033.771 | 16,31 | 2.289.584 |
Ventas exteriores (12) | 15.377.759 | 19,14 | 2.943.497 |
Base Teórica (13)= (11)-(12) | -1.343.988 | 48,65 | -653.913 |