![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 531.718 | ||
![]() | 31.085.023 | 8,24 | 2.560.173 |
![]() | 79.379.074 | 13,53 | 10.738.003 |
![]() | 50.649.183 | 16,99 | 8.606.830 |
![]() | 2.355.132 | 18,22 | 429.000 |
![]() | 1.689.141 | 20,30 | 342.941 |
![]() | 665.991 | 12,92 | 86.060 |
![]() | 3.176.738 | 20,61 | 654.621 |
![]() | 3.387.562 | 20,56 | 696.640 |
![]() | 210.824 | 19,93 | 42.019 |
![]() | 2.909.539 | 20,34 | 591.806 |
![]() | 1.285.740 | 19,93 | 256.186 |
![]() | 1.133.841 | 20,90 | 236.978 |
![]() | 347.032 | 20,07 | 69.647 |
![]() | 140.394 | 20,28 | 28.465 |
![]() | 2.531 | 21,00 | 532 |
Ajustes, modificaciones y rectificaciones (10) | -9.798 | -117,10 | 11.474 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 352 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 30.808.025 | 8,14 | 2.509.185 |
Ventas exteriores (12) | 1.414.313 | 18,33 | 259.203 |
Base Teórica (13)= (11)-(12) | 29.393.713 | 7,65 | 2.249.982 |