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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 409.187 | ||
![]() | 150.598.173 | 18,90 | 28.465.730 |
![]() | 432.797.657 | 19,34 | 83.682.385 |
![]() | 307.643.543 | 19,52 | 60.048.689 |
![]() | 25.444.058 | 18,99 | 4.832.033 |
![]() | 23.766.916 | 18,99 | 4.513.804 |
![]() | 1.677.142 | 18,97 | 318.229 |
![]() | 11.712.875 | 20,80 | 2.435.858 |
![]() | 12.893.926 | 20,81 | 2.683.799 |
![]() | 1.181.051 | 20,99 | 247.942 |
![]() | 85.836.918 | 19,74 | 16.944.193 |
![]() | 35.331.358 | 18,98 | 6.706.115 |
![]() | 7.202.486 | 20,97 | 1.510.363 |
![]() | 2.638.436 | 19,77 | 521.711 |
![]() | 11.405.009 | 18,13 | 2.067.583 |
![]() | 29.259.629 | 20,98 | 6.138.420 |
Ajustes, modificaciones y rectificaciones (10) | -4.427.559 | 19,06 | -843.951 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 540 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 220.294.657 | 19,12 | 42.130.654 |
Ventas exteriores (12) | 51.699.745 | 19,90 | 10.288.558 |
Base Teórica (13)= (11)-(12) | 168.594.911 | 18,89 | 31.842.096 |