![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 669 | ||
![]() | 7.346.613 | 11,49 | 844.415 |
![]() | 16.266.606 | 15,19 | 2.470.930 |
![]() | 9.910.908 | 18,39 | 1.822.514 |
![]() | 990.916 | 19,78 | 195.999 |
![]() | 689.989 | 19,95 | 137.623 |
![]() | 300.926 | 19,40 | 58.376 |
![]() | 425.921 | 20,96 | 89.280 |
![]() | 514.201 | 20,96 | 107.789 |
![]() | 88.280 | 20,97 | 18.509 |
![]() | 1.292.997 | 20,06 | 259.419 |
![]() | 758.855 | 19,94 | 151.326 |
![]() | 248.523 | 20,90 | 51.937 |
![]() | 94.673 | 21,00 | 19.881 |
![]() | 129.153 | 18,04 | 23.299 |
![]() | 61.793 | 21,00 | 12.977 |
Ajustes, modificaciones y rectificaciones (10) | 196.627 | 6,27 | 12.335 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.410.317 | 12,21 | 1.026.890 |
Ventas exteriores (12) | 5.326.685 | 15,46 | 823.294 |
Base Teórica (13)= (11)-(12) | 3.083.631 | 6,60 | 203.596 |