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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 124.227 | ||
![]() | 34.950.233 | 14,87 | 5.197.118 |
![]() | 138.116.925 | 16,50 | 22.783.230 |
![]() | 107.461.221 | 17,14 | 18.421.763 |
![]() | 4.294.528 | 19,46 | 835.652 |
![]() | 3.916.264 | 19,80 | 775.295 |
![]() | 378.265 | 15,96 | 60.357 |
![]() | 4.266.509 | 20,67 | 881.906 |
![]() | 4.580.797 | 20,68 | 947.294 |
![]() | 314.288 | 20,81 | 65.388 |
![]() | 20.688.125 | 18,73 | 3.875.352 |
![]() | 11.071.806 | 19,22 | 2.128.512 |
![]() | 2.082.485 | 20,97 | 436.799 |
![]() | 465.938 | 20,13 | 93.779 |
![]() | 6.561.939 | 17,08 | 1.120.912 |
![]() | 505.958 | 18,85 | 95.350 |
Ajustes, modificaciones y rectificaciones (10) | -592.522 | 21,58 | -127.887 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 389 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 50.779.328 | 15,88 | 8.063.067 |
Ventas exteriores (12) | 30.067.507 | 17,98 | 5.407.491 |
Base Teórica (13)= (11)-(12) | 20.711.821 | 12,82 | 2.655.577 |