![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 163.779 | ||
![]() | 3.043.762 | 17,13 | 521.389 |
![]() | 5.563.369 | 18,08 | 1.005.885 |
![]() | 2.983.220 | 18,68 | 557.410 |
![]() | 463.613 | 15,73 | 72.915 |
![]() | 119.545 | 18,68 | 22.334 |
![]() | 344.068 | 14,70 | 50.581 |
![]() | 226.623 | 20,58 | 46.644 |
![]() | 246.973 | 20,58 | 50.833 |
![]() | 20.350 | 20,59 | 4.189 |
![]() | 95.786 | 19,54 | 18.721 |
![]() | 46.063 | 19,81 | 9.125 |
![]() | 16.503 | 20,56 | 3.393 |
![]() | 18.955 | 18,58 | 3.523 |
![]() | 13.916 | 18,73 | 2.606 |
![]() | 350 | 21,00 | 73 |
Ajustes, modificaciones y rectificaciones (10) | -17.742 | -0,18 | 32 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 42 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.895.183 | 17,05 | 493.540 |
Ventas exteriores (12) | 66.574 | 19,45 | 12.949 |
Base Teórica (13)= (11)-(12) | 2.828.609 | 16,99 | 480.591 |