![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 56.237 | ||
![]() | 5.284.927 | 11,29 | 596.481 |
![]() | 33.766.387 | 16,55 | 5.588.884 |
![]() | 29.327.780 | 17,59 | 5.158.711 |
![]() | 846.320 | 19,65 | 166.308 |
![]() | 797.468 | 20,11 | 160.373 |
![]() | 48.852 | 12,15 | 5.935 |
![]() | 743.933 | 20,71 | 154.060 |
![]() | 774.290 | 20,71 | 160.358 |
![]() | 30.357 | 20,75 | 6.298 |
![]() | 8.924.216 | 19,82 | 1.769.052 |
![]() | 4.352.391 | 19,95 | 868.488 |
![]() | 414.709 | 20,98 | 86.991 |
![]() | 133.736 | 20,78 | 27.793 |
![]() | 4.022.094 | 19,53 | 785.510 |
![]() | 1.286 | 21,00 | 270 |
Ajustes, modificaciones y rectificaciones (10) | -98.183 | 1,88 | -1.848 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 28 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.367.027 | 16,53 | 2.209.653 |
Ventas exteriores (12) | 15.902.224 | 19,43 | 3.089.671 |
Base Teórica (13)= (11)-(12) | -2.535.197 | 34,71 | -880.019 |