![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.551 | ||
![]() | 4.197.385 | 12,46 | 523.098 |
![]() | 12.517.655 | 16,03 | 2.006.006 |
![]() | 8.834.804 | 17,91 | 1.582.312 |
![]() | 514.534 | 19,32 | 99.404 |
![]() | 415.564 | 20,89 | 86.804 |
![]() | 98.969 | 12,73 | 12.600 |
![]() | 172.597 | 20,69 | 35.718 |
![]() | 186.550 | 20,72 | 38.648 |
![]() | 13.952 | 21,00 | 2.930 |
![]() | 1.073.708 | 19,90 | 213.650 |
![]() | 851.282 | 20,01 | 170.325 |
![]() | 61.533 | 20,88 | 12.850 |
![]() | 10.596 | 21,00 | 2.225 |
![]() | 143.253 | 18,69 | 26.770 |
![]() | 7.043 | 21,00 | 1.479 |
Ajustes, modificaciones y rectificaciones (10) | 119.743 | 14,21 | 17.020 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.218.239 | 13,76 | 718.051 |
Ventas exteriores (12) | 3.144.776 | 13,79 | 433.818 |
Base Teórica (13)= (11)-(12) | 2.073.463 | 13,71 | 284.233 |