![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.035 | ||
![]() | 9.124.956 | 7,05 | 643.485 |
![]() | 35.438.071 | 10,48 | 3.715.090 |
![]() | 26.891.877 | 11,76 | 3.161.869 |
![]() | 578.762 | 15,60 | 90.264 |
![]() | 494.821 | 16,89 | 83.569 |
![]() | 83.941 | 7,98 | 6.695 |
![]() | 1.048.302 | 20,45 | 214.389 |
![]() | 1.060.231 | 20,46 | 216.894 |
![]() | 11.930 | 21,00 | 2.505 |
![]() | 1.800.063 | 10,40 | 187.246 |
![]() | 1.134.047 | 11,29 | 128.001 |
![]() | 62.241 | 20,86 | 12.986 |
![]() | 15.511 | 13,22 | 2.050 |
![]() | 588.118 | 7,51 | 44.178 |
![]() | 146 | 21,00 | 31 |
Ajustes, modificaciones y rectificaciones (10) | 191.710 | 16,52 | 31.673 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.068.427 | 6,44 | 648.018 |
Ventas exteriores (12) | 598.543 | 9,93 | 59.406 |
Base Teórica (13)= (11)-(12) | 9.469.884 | 6,22 | 588.612 |