![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 219.829 | ||
![]() | 93.403.681 | 15,32 | 14.314.007 |
![]() | 364.252.696 | 17,72 | 64.548.511 |
![]() | 288.997.437 | 18,55 | 53.603.998 |
![]() | 18.148.422 | 18,57 | 3.369.494 |
![]() | 17.206.475 | 18,74 | 3.224.513 |
![]() | 941.947 | 15,39 | 144.981 |
![]() | 8.027.818 | 20,67 | 1.659.534 |
![]() | 8.882.365 | 20,67 | 1.836.252 |
![]() | 854.548 | 20,68 | 176.718 |
![]() | 78.902.569 | 18,91 | 14.918.400 |
![]() | 45.203.890 | 18,58 | 8.398.846 |
![]() | 6.700.150 | 20,95 | 1.403.631 |
![]() | 2.099.707 | 20,17 | 423.525 |
![]() | 17.920.549 | 18,05 | 3.233.883 |
![]() | 6.978.274 | 20,90 | 1.458.515 |
Ajustes, modificaciones y rectificaciones (10) | -1.714.436 | 21,20 | -363.503 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 894 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 162.563.997 | 16,74 | 27.210.264 |
Ventas exteriores (12) | 76.970.442 | 18,44 | 14.191.619 |
Base Teórica (13)= (11)-(12) | 85.593.555 | 15,21 | 13.018.645 |