![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.905 | ||
![]() | 3.935.352 | 6,07 | 238.758 |
![]() | 10.992.961 | 14,01 | 1.539.734 |
![]() | 8.146.444 | 18,54 | 1.509.991 |
![]() | 1.088.835 | 19,20 | 209.015 |
![]() | 1.025.929 | 19,17 | 196.689 |
![]() | 62.906 | 19,60 | 12.327 |
![]() | 559.684 | 20,29 | 113.587 |
![]() | 683.194 | 20,30 | 138.661 |
![]() | 123.510 | 20,30 | 25.075 |
![]() | 1.157.332 | 19,99 | 231.402 |
![]() | 704.934 | 20,06 | 141.409 |
![]() | 198.421 | 20,88 | 41.425 |
![]() | 116.120 | 20,12 | 23.361 |
![]() | 93.391 | 16,99 | 15.868 |
![]() | 44.466 | 21,00 | 9.338 |
Ajustes, modificaciones y rectificaciones (10) | 276.355 | 8,55 | 23.618 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.809.355 | 7,91 | 380.212 |
Ventas exteriores (12) | 4.572.997 | 15,10 | 690.319 |
Base Teórica (13)= (11)-(12) | 236.358 | -131,20 | -310.107 |