![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 156.282 | ||
![]() | 28.426.401 | 13,07 | 3.714.066 |
![]() | 120.988.812 | 15,63 | 18.912.066 |
![]() | 98.583.189 | 16,57 | 16.336.341 |
![]() | 6.020.778 | 18,91 | 1.138.340 |
![]() | 5.336.507 | 19,78 | 1.055.345 |
![]() | 684.272 | 12,13 | 82.996 |
![]() | 2.099.446 | 20,58 | 432.127 |
![]() | 2.834.747 | 20,61 | 584.256 |
![]() | 735.300 | 20,69 | 152.129 |
![]() | 11.969.780 | 18,56 | 2.221.584 |
![]() | 4.747.007 | 18,32 | 869.722 |
![]() | 1.106.963 | 20,87 | 231.045 |
![]() | 574.646 | 19,57 | 112.442 |
![]() | 4.361.725 | 17,58 | 766.678 |
![]() | 1.179.438 | 20,49 | 241.697 |
Ajustes, modificaciones y rectificaciones (10) | 264.637 | 16,05 | 42.464 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 534 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 38.561.372 | 14,38 | 5.546.521 |
Ventas exteriores (12) | 19.967.011 | 15,35 | 3.064.257 |
Base Teórica (13)= (11)-(12) | 18.594.361 | 13,35 | 2.482.264 |