![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.186 | ||
![]() | 5.837.063 | 12,42 | 725.202 |
![]() | 38.019.905 | 16,57 | 6.299.903 |
![]() | 33.880.430 | 17,45 | 5.913.195 |
![]() | 1.697.587 | 19,94 | 338.494 |
![]() | 1.632.967 | 20,33 | 331.961 |
![]() | 64.621 | 10,11 | 6.532 |
![]() | 1.032.231 | 20,96 | 216.382 |
![]() | 1.089.762 | 20,96 | 228.463 |
![]() | 57.531 | 21,00 | 12.081 |
![]() | 10.908.261 | 20,09 | 2.191.377 |
![]() | 8.248.706 | 20,31 | 1.675.218 |
![]() | 394.614 | 20,96 | 82.721 |
![]() | 368.956 | 20,94 | 77.266 |
![]() | 1.801.814 | 18,67 | 336.396 |
![]() | 94.170 | 21,00 | 19.776 |
Ajustes, modificaciones y rectificaciones (10) | 20.333 | 20,07 | 4.081 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 46 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.733.426 | 17,19 | 2.704.325 |
Ventas exteriores (12) | 12.670.719 | 19,59 | 2.482.411 |
Base Teórica (13)= (11)-(12) | 3.062.707 | 7,25 | 221.914 |