![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 111.656 | ||
![]() | 24.185.156 | 7,86 | 1.901.873 |
![]() | 56.864.074 | 13,30 | 7.562.208 |
![]() | 33.905.465 | 17,43 | 5.910.297 |
![]() | 1.226.548 | 20,38 | 249.963 |
![]() | 1.220.131 | 20,41 | 249.005 |
![]() | 6.417 | 14,92 | 957 |
![]() | 2.384.070 | 20,74 | 494.338 |
![]() | 2.572.853 | 20,67 | 531.857 |
![]() | 188.783 | 19,87 | 37.519 |
![]() | 2.074.368 | 20,42 | 423.574 |
![]() | 661.000 | 19,76 | 130.616 |
![]() | 1.057.722 | 20,92 | 221.253 |
![]() | 261.926 | 20,01 | 52.422 |
![]() | 91.209 | 20,56 | 18.755 |
![]() | 2.511 | 21,00 | 527 |
Ajustes, modificaciones y rectificaciones (10) | -21.075 | -41,33 | 8.710 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 262 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.854.380 | 7,71 | 1.840.081 |
Ventas exteriores (12) | 871.440 | 17,74 | 154.589 |
Base Teórica (13)= (11)-(12) | 22.982.940 | 7,33 | 1.685.492 |