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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 521.547 | ||
![]() | 90.119.940 | 17,98 | 16.202.482 |
![]() | 250.457.566 | 18,84 | 47.196.672 |
![]() | 172.490.649 | 19,24 | 33.192.200 |
![]() | 12.153.023 | 18,09 | 2.198.011 |
![]() | 10.777.202 | 18,11 | 1.952.089 |
![]() | 1.375.821 | 17,87 | 245.922 |
![]() | 4.466.594 | 20,61 | 920.380 |
![]() | 5.013.210 | 20,65 | 1.035.148 |
![]() | 546.616 | 21,00 | 114.768 |
![]() | 44.873.005 | 19,99 | 8.967.919 |
![]() | 26.296.311 | 19,81 | 5.208.923 |
![]() | 2.858.013 | 20,97 | 599.310 |
![]() | 738.284 | 19,96 | 147.340 |
![]() | 9.010.934 | 19,53 | 1.759.523 |
![]() | 5.969.461 | 20,99 | 1.252.823 |
Ajustes, modificaciones y rectificaciones (10) | -1.684.364 | 25,13 | -423.253 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 244 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 128.841.987 | 18,49 | 23.827.012 |
Ventas exteriores (12) | 27.988.668 | 19,14 | 5.356.767 |
Base Teórica (13)= (11)-(12) | 100.853.318 | 18,31 | 18.470.245 |