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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 165.013 | ||
![]() | 29.362.546 | 12,62 | 3.705.323 |
![]() | 123.705.615 | 15,46 | 19.122.936 |
![]() | 100.463.072 | 16,50 | 16.576.528 |
![]() | 6.120.003 | 18,94 | 1.158.915 |
![]() | 5.434.856 | 19,80 | 1.075.836 |
![]() | 685.148 | 12,13 | 83.079 |
![]() | 2.300.623 | 20,50 | 471.696 |
![]() | 3.043.719 | 20,54 | 625.252 |
![]() | 743.096 | 20,66 | 153.556 |
![]() | 12.018.636 | 18,55 | 2.229.971 |
![]() | 4.771.643 | 18,31 | 873.468 |
![]() | 1.109.872 | 20,87 | 231.641 |
![]() | 592.614 | 19,60 | 116.178 |
![]() | 4.365.068 | 17,57 | 766.987 |
![]() | 1.179.438 | 20,49 | 241.697 |
Ajustes, modificaciones y rectificaciones (10) | 269.304 | 16,19 | 43.588 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 535 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.349.863 | 14,00 | 5.507.721 |
Ventas exteriores (12) | 20.207.987 | 15,24 | 3.079.667 |
Base Teórica (13)= (11)-(12) | 19.141.876 | 12,68 | 2.428.054 |