![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 37.470 | ||
![]() | 4.844.164 | 1,77 | 85.507 |
![]() | 25.316.427 | 9,54 | 2.414.570 |
![]() | 20.662.679 | 11,38 | 2.350.493 |
![]() | 190.416 | 11,25 | 21.430 |
![]() | 79.458 | 16,62 | 13.204 |
![]() | 110.958 | 7,41 | 8.225 |
![]() | 409.981 | 19,92 | 81.664 |
![]() | 431.943 | 19,92 | 86.045 |
![]() | 21.962 | 19,95 | 4.381 |
![]() | 2.753.626 | 10,41 | 286.641 |
![]() | 984.008 | 10,49 | 103.250 |
![]() | 46.434 | 20,47 | 9.507 |
![]() | 12.141 | 17,04 | 2.069 |
![]() | 1.710.119 | 10,04 | 171.621 |
![]() | 924 | 21,00 | 194 |
Ajustes, modificaciones y rectificaciones (10) | -71.459 | 3,91 | -2.795 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 160 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.116.351 | 4,04 | 287.848 |
Ventas exteriores (12) | 2.188.264 | 9,87 | 215.886 |
Base Teórica (13)= (11)-(12) | 4.928.087 | 1,46 | 71.963 |