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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 128.204 | ||
![]() | 35.265.067 | 14,76 | 5.205.222 |
![]() | 139.343.924 | 16,44 | 22.907.238 |
![]() | 108.443.851 | 17,11 | 18.551.323 |
![]() | 4.364.993 | 19,46 | 849.307 |
![]() | 3.984.583 | 19,80 | 788.749 |
![]() | 380.411 | 15,92 | 60.558 |
![]() | 4.355.859 | 20,65 | 899.572 |
![]() | 4.671.531 | 20,66 | 965.237 |
![]() | 315.672 | 20,80 | 65.665 |
![]() | 20.781.928 | 18,73 | 3.892.129 |
![]() | 11.143.281 | 19,21 | 2.140.876 |
![]() | 2.085.024 | 20,97 | 437.332 |
![]() | 476.063 | 20,09 | 95.653 |
![]() | 6.567.714 | 17,09 | 1.122.102 |
![]() | 509.847 | 18,86 | 96.167 |
Ajustes, modificaciones y rectificaciones (10) | -594.788 | 21,51 | -127.937 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 389 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 51.096.349 | 15,79 | 8.070.231 |
Ventas exteriores (12) | 30.154.247 | 17,97 | 5.419.964 |
Base Teórica (13)= (11)-(12) | 20.942.102 | 12,66 | 2.650.267 |