![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.432 | ||
![]() | 4.238.461 | 13,59 | 575.886 |
![]() | 24.587.196 | 17,09 | 4.201.852 |
![]() | 20.812.295 | 17,86 | 3.717.885 |
![]() | 463.560 | 19,83 | 91.919 |
![]() | 432.251 | 20,45 | 88.408 |
![]() | 31.309 | 11,21 | 3.511 |
![]() | 974.938 | 20,97 | 204.411 |
![]() | 995.533 | 20,97 | 208.718 |
![]() | 20.595 | 20,91 | 4.307 |
![]() | 7.845.080 | 20,24 | 1.587.691 |
![]() | 6.111.910 | 20,47 | 1.250.828 |
![]() | 204.235 | 20,97 | 42.838 |
![]() | 335.640 | 20,96 | 70.354 |
![]() | 1.164.132 | 18,69 | 217.547 |
![]() | 29.162 | 21,00 | 6.124 |
Ajustes, modificaciones y rectificaciones (10) | -18.597 | 24,53 | -4.562 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 49 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.090.007 | 17,63 | 1.954.654 |
Ventas exteriores (12) | 10.738.976 | 19,85 | 2.131.488 |
Base Teórica (13)= (11)-(12) | 351.031 | -50,38 | -176.834 |