![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 98.126 | ||
![]() | 7.299.039 | 7,73 | 564.303 |
![]() | 17.056.029 | 13,12 | 2.237.926 |
![]() | 10.167.058 | 17,21 | 1.749.793 |
![]() | 410.067 | 18,57 | 76.170 |
![]() | 260.895 | 20,38 | 53.158 |
![]() | 149.173 | 15,43 | 23.012 |
![]() | 718.477 | 20,86 | 149.870 |
![]() | 749.315 | 20,77 | 155.633 |
![]() | 30.838 | 18,69 | 5.763 |
![]() | 668.346 | 20,72 | 138.474 |
![]() | 177.013 | 20,18 | 35.717 |
![]() | 358.044 | 20,94 | 74.983 |
![]() | 89.159 | 20,92 | 18.650 |
![]() | 42.513 | 20,66 | 8.785 |
![]() | 1.617 | 21,00 | 340 |
Ajustes, modificaciones y rectificaciones (10) | 131.818 | 27,95 | 36.843 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 82 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.380.726 | 7,99 | 589.831 |
Ventas exteriores (12) | 279.815 | 16,31 | 45.639 |
Base Teórica (13)= (11)-(12) | 7.100.910 | 7,66 | 544.193 |