![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.944 | ||
![]() | 4.679.339 | 14,13 | 661.227 |
![]() | 25.626.614 | 17,16 | 4.398.319 |
![]() | 21.466.481 | 17,89 | 3.840.645 |
![]() | 519.205 | 19,94 | 103.553 |
![]() | 487.722 | 20,51 | 100.021 |
![]() | 31.483 | 11,22 | 3.532 |
![]() | 1.039.600 | 20,97 | 217.955 |
![]() | 1.066.540 | 20,96 | 223.595 |
![]() | 26.940 | 20,93 | 5.639 |
![]() | 7.872.693 | 20,23 | 1.593.028 |
![]() | 6.122.846 | 20,46 | 1.252.665 |
![]() | 212.862 | 20,98 | 44.649 |
![]() | 338.397 | 20,96 | 70.933 |
![]() | 1.169.425 | 18,70 | 218.657 |
![]() | 29.162 | 21,00 | 6.124 |
Ajustes, modificaciones y rectificaciones (10) | -12.700 | 22,27 | -2.829 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 49 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.499.731 | 17,68 | 2.033.520 |
Ventas exteriores (12) | 10.796.202 | 19,85 | 2.142.833 |
Base Teórica (13)= (11)-(12) | 703.530 | -15,54 | -109.312 |