![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 62.063 | ||
![]() | 17.770.786 | 16,93 | 3.008.792 |
![]() | 77.302.215 | 17,66 | 13.652.738 |
![]() | 61.549.251 | 17,94 | 11.041.207 |
![]() | 2.017.822 | 19,69 | 397.260 |
![]() | 1.810.794 | 20,42 | 369.801 |
![]() | 207.028 | 13,26 | 27.459 |
![]() | 1.345.833 | 19,93 | 268.279 |
![]() | 1.448.842 | 19,99 | 289.690 |
![]() | 103.009 | 20,79 | 21.411 |
![]() | 16.988.273 | 19,31 | 3.280.869 |
![]() | 7.622.819 | 19,69 | 1.500.834 |
![]() | 517.774 | 20,92 | 108.322 |
![]() | 369.533 | 19,85 | 73.344 |
![]() | 8.353.726 | 18,82 | 1.572.445 |
![]() | 124.421 | 20,84 | 25.924 |
Ajustes, modificaciones y rectificaciones (10) | -327.525 | 18,09 | -59.249 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 100 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 33.085.701 | 18,02 | 5.962.232 |
Ventas exteriores (12) | 21.825.797 | 19,64 | 4.287.285 |
Base Teórica (13)= (11)-(12) | 11.259.904 | 14,88 | 1.674.947 |