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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 213.671 | ||
![]() | 131.565.612 | 16,98 | 22.339.964 |
![]() | 596.884.796 | 18,80 | 112.218.610 |
![]() | 501.153.336 | 19,29 | 96.671.711 |
![]() | 35.834.152 | 18,96 | 6.793.065 |
![]() | 34.102.972 | 19,08 | 6.506.602 |
![]() | 1.731.180 | 16,55 | 286.463 |
![]() | 17.060.134 | 20,83 | 3.553.103 |
![]() | 19.022.498 | 20,82 | 3.961.109 |
![]() | 1.962.363 | 20,79 | 408.006 |
![]() | 181.283.535 | 19,50 | 35.350.014 |
![]() | 59.066.635 | 18,10 | 10.689.191 |
![]() | 14.734.306 | 20,97 | 3.089.281 |
![]() | 6.477.613 | 19,69 | 1.275.588 |
![]() | 21.247.433 | 16,73 | 3.555.372 |
![]() | 79.757.548 | 20,99 | 16.740.582 |
Ajustes, modificaciones y rectificaciones (10) | -4.823.396 | 17,34 | -836.162 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.193 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 290.965.617 | 18,32 | 53.302.906 |
Ventas exteriores (12) | 117.872.568 | 19,50 | 22.984.459 |
Base Teórica (13)= (11)-(12) | 173.093.050 | 17,52 | 30.318.446 |