![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.340 | ||
![]() | 4.513.830 | 16,21 | 731.499 |
![]() | 22.701.610 | 17,85 | 4.051.166 |
![]() | 18.478.223 | 18,28 | 3.378.530 |
![]() | 290.443 | 20,27 | 58.864 |
![]() | 267.252 | 20,65 | 55.175 |
![]() | 23.191 | 15,91 | 3.689 |
![]() | 426.224 | 20,96 | 89.355 |
![]() | 438.215 | 20,96 | 91.843 |
![]() | 11.991 | 20,75 | 2.488 |
![]() | 6.079.006 | 19,74 | 1.199.912 |
![]() | 4.003.287 | 20,39 | 816.171 |
![]() | 187.037 | 20,99 | 39.256 |
![]() | 22.182 | 21,00 | 4.658 |
![]() | 1.764.483 | 18,05 | 318.406 |
![]() | 102.018 | 21,00 | 21.421 |
Ajustes, modificaciones y rectificaciones (10) | -272.512 | 19,70 | -53.679 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.894.100 | 18,08 | 1.788.389 |
Ventas exteriores (12) | 7.751.619 | 19,44 | 1.506.573 |
Base Teórica (13)= (11)-(12) | 2.142.480 | 13,15 | 281.816 |