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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 411.505 | ||
![]() | 98.602.251 | 1,37 | 1.352.731 |
![]() | 393.097.046 | 9,14 | 35.948.295 |
![]() | 303.066.069 | 11,69 | 35.429.866 |
![]() | 8.571.275 | 9,73 | 834.301 |
![]() | 6.326.004 | 10,70 | 676.584 |
![]() | 2.245.271 | 7,02 | 157.718 |
![]() | 8.115.651 | 20,39 | 1.654.907 |
![]() | 8.593.540 | 20,29 | 1.743.582 |
![]() | 477.889 | 18,56 | 88.675 |
![]() | 39.475.815 | 9,30 | 3.671.029 |
![]() | 24.244.454 | 8,80 | 2.133.969 |
![]() | 1.755.512 | 20,22 | 355.014 |
![]() | 575.474 | 13,58 | 78.134 |
![]() | 12.816.880 | 8,55 | 1.095.527 |
![]() | 83.496 | 10,04 | 8.385 |
Ajustes, modificaciones y rectificaciones (10) | -1.760.341 | 0,84 | -14.714 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 872 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 128.202.074 | 2,62 | 3.355.010 |
Ventas exteriores (12) | 29.596.428 | 9,12 | 2.698.333 |
Base Teórica (13)= (11)-(12) | 98.605.646 | 0,67 | 656.677 |