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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 130.690 | ||
![]() | 20.324.133 | 12,15 | 2.469.146 |
![]() | 116.464.313 | 16,69 | 19.435.749 |
![]() | 106.276.112 | 17,84 | 18.960.535 |
![]() | 10.135.932 | 19,67 | 1.993.932 |
![]() | 9.706.948 | 20,20 | 1.960.822 |
![]() | 428.984 | 7,72 | 33.110 |
![]() | 6.375.748 | 20,90 | 1.332.772 |
![]() | 6.732.904 | 20,90 | 1.407.282 |
![]() | 357.155 | 20,86 | 74.511 |
![]() | 21.847.254 | 17,14 | 3.743.914 |
![]() | 11.713.537 | 16,74 | 1.960.485 |
![]() | 2.907.104 | 20,92 | 608.160 |
![]() | 2.076.066 | 18,86 | 391.606 |
![]() | 4.289.509 | 14,07 | 603.656 |
![]() | 861.038 | 20,91 | 180.007 |
Ajustes, modificaciones y rectificaciones (10) | -622.255 | 5,81 | -36.165 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 260 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.173.383 | 13,77 | 4.844.383 |
Ventas exteriores (12) | 53.329.249 | 18,96 | 10.112.650 |
Base Teórica (13)= (11)-(12) | -18.155.866 | 29,02 | -5.268.267 |