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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 598.825 | ||
![]() | 69.104.989 | 19,95 | 13.789.319 |
![]() | 153.253.506 | 20,07 | 30.753.350 |
![]() | 91.571.492 | 20,09 | 18.395.006 |
![]() | 7.422.975 | 19,28 | 1.430.975 |
![]() | 6.820.806 | 19,15 | 1.305.967 |
![]() | 602.169 | 20,76 | 125.008 |
![]() | 6.321.651 | 20,87 | 1.319.289 |
![]() | 7.441.948 | 20,89 | 1.554.294 |
![]() | 1.120.298 | 20,98 | 235.005 |
![]() | 12.194.200 | 19,77 | 2.410.737 |
![]() | 3.394.842 | 19,30 | 655.072 |
![]() | 4.518.622 | 20,97 | 947.573 |
![]() | 1.347.852 | 20,90 | 281.726 |
![]() | 1.508.749 | 15,07 | 227.299 |
![]() | 1.424.133 | 21,00 | 299.068 |
Ajustes, modificaciones y rectificaciones (10) | -1.310.279 | 20,46 | -268.102 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 426 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 73.667.260 | 19,84 | 14.613.091 |
Ventas exteriores (12) | 17.969.860 | 19,40 | 3.486.385 |
Base Teórica (13)= (11)-(12) | 55.697.399 | 19,98 | 11.126.706 |