![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 150.538 | ||
![]() | 8.339.266 | 2,01 | 167.772 |
![]() | 28.538.983 | 9,36 | 2.672.420 |
![]() | 21.252.079 | 12,52 | 2.660.133 |
![]() | 1.052.361 | 14,77 | 155.485 |
![]() | 693.498 | 19,61 | 135.990 |
![]() | 358.863 | 5,43 | 19.495 |
![]() | 1.883.754 | 20,21 | 380.760 |
![]() | 2.020.470 | 20,17 | 407.563 |
![]() | 136.717 | 19,60 | 26.803 |
![]() | 884.719 | 16,03 | 141.820 |
![]() | 629.496 | 15,39 | 96.878 |
![]() | 59.919 | 20,35 | 12.192 |
![]() | 94.118 | 19,59 | 18.441 |
![]() | 93.195 | 14,48 | 13.493 |
![]() | 7.991 | 10,21 | 816 |
Ajustes, modificaciones y rectificaciones (10) | -56.240 | 23,74 | -13.350 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 124 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.283.992 | -1,16 | -84.394 |
Ventas exteriores (12) | 2.064.891 | 11,34 | 234.112 |
Base Teórica (13)= (11)-(12) | 5.219.100 | -6,10 | -318.506 |