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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 402.726 | ||
![]() | 39.759.132 | 15,06 | 5.986.997 |
![]() | 147.421.496 | 16,51 | 24.345.084 |
![]() | 112.501.842 | 17,14 | 19.288.072 |
![]() | 4.839.478 | 19,22 | 929.986 |
![]() | 4.114.732 | 19,82 | 815.400 |
![]() | 724.746 | 15,81 | 114.586 |
![]() | 4.710.564 | 20,66 | 973.189 |
![]() | 5.054.505 | 20,67 | 1.044.776 |
![]() | 343.941 | 20,81 | 71.587 |
![]() | 20.933.503 | 18,74 | 3.922.083 |
![]() | 11.233.020 | 19,22 | 2.158.436 |
![]() | 2.094.330 | 20,97 | 439.245 |
![]() | 504.052 | 20,12 | 101.416 |
![]() | 6.590.138 | 17,09 | 1.126.375 |
![]() | 511.963 | 18,87 | 96.611 |
Ajustes, modificaciones y rectificaciones (10) | -595.033 | 21,60 | -128.530 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 452 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 55.387.037 | 15,90 | 8.807.813 |
Ventas exteriores (12) | 30.350.599 | 17,98 | 5.457.096 |
Base Teórica (13)= (11)-(12) | 25.036.438 | 13,38 | 3.350.717 |