![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 266.949 | ||
![]() | 42.384.850 | 17,26 | 7.315.227 |
![]() | 94.439.830 | 19,22 | 18.152.784 |
![]() | 74.488.029 | 20,41 | 15.201.663 |
![]() | 22.433.049 | 19,45 | 4.364.106 |
![]() | 22.426.799 | 19,45 | 4.362.708 |
![]() | 6.250 | 22,37 | 1.398 |
![]() | 7.136.902 | 20,42 | 1.457.157 |
![]() | 8.332.659 | 20,41 | 1.700.970 |
![]() | 1.195.757 | 20,39 | 243.812 |
![]() | 8.123.088 | 20,55 | 1.669.598 |
![]() | 3.321.423 | 20,91 | 694.589 |
![]() | 788.641 | 20,96 | 165.323 |
![]() | 2.596.223 | 19,81 | 514.259 |
![]() | 289.491 | 20,27 | 58.692 |
![]() | 1.127.311 | 21,00 | 236.735 |
Ajustes, modificaciones y rectificaciones (10) | -1.305.966 | 18,23 | -238.115 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.161 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.065.071 | 17,33 | 7.290.714 |
Ventas exteriores (12) | 7.089.188 | 20,30 | 1.438.989 |
Base Teórica (13)= (11)-(12) | 34.975.882 | 16,73 | 5.851.725 |