![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.092 | ||
![]() | 4.665.968 | 16,13 | 752.675 |
![]() | 23.072.323 | 17,83 | 4.112.854 |
![]() | 18.705.329 | 18,28 | 3.420.140 |
![]() | 298.974 | 20,06 | 59.961 |
![]() | 269.215 | 20,65 | 55.587 |
![]() | 29.758 | 14,70 | 4.373 |
![]() | 437.584 | 20,96 | 91.701 |
![]() | 449.993 | 20,95 | 94.277 |
![]() | 12.410 | 20,76 | 2.576 |
![]() | 6.087.517 | 19,74 | 1.201.681 |
![]() | 4.009.555 | 20,39 | 817.481 |
![]() | 187.453 | 20,99 | 39.343 |
![]() | 22.385 | 21,00 | 4.700 |
![]() | 1.766.047 | 18,05 | 318.722 |
![]() | 102.078 | 21,00 | 21.434 |
Ajustes, modificaciones y rectificaciones (10) | -272.134 | 19,70 | -53.620 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.043.767 | 18,01 | 1.809.047 |
Ventas exteriores (12) | 7.759.680 | 19,44 | 1.508.244 |
Base Teórica (13)= (11)-(12) | 2.284.087 | 13,17 | 300.803 |