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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 541.225 | ||
![]() | 90.809.745 | 17,88 | 16.240.073 |
![]() | 255.941.274 | 18,81 | 48.135.403 |
![]() | 177.268.971 | 19,23 | 34.088.222 |
![]() | 12.137.442 | 18,07 | 2.192.892 |
![]() | 10.726.740 | 18,09 | 1.940.166 |
![]() | 1.410.702 | 17,91 | 252.726 |
![]() | 4.600.473 | 20,65 | 950.046 |
![]() | 5.147.744 | 20,69 | 1.064.952 |
![]() | 547.272 | 21,00 | 114.906 |
![]() | 44.977.501 | 19,99 | 8.988.771 |
![]() | 26.361.248 | 19,81 | 5.221.860 |
![]() | 2.867.339 | 20,97 | 601.267 |
![]() | 744.268 | 19,97 | 148.600 |
![]() | 9.032.789 | 19,53 | 1.763.718 |
![]() | 5.971.856 | 20,99 | 1.253.326 |
Ajustes, modificaciones y rectificaciones (10) | -1.955.402 | 23,97 | -468.692 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 215 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 129.231.371 | 18,42 | 23.810.320 |
Ventas exteriores (12) | 28.473.491 | 19,13 | 5.447.137 |
Base Teórica (13)= (11)-(12) | 100.757.880 | 18,23 | 18.363.183 |