![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 528.295 | ||
![]() | 89.425.700 | 17,43 | 15.585.941 |
![]() | 274.128.388 | 18,49 | 50.698.695 |
![]() | 198.025.566 | 18,94 | 37.514.976 |
![]() | 13.322.878 | 18,03 | 2.402.222 |
![]() | 11.875.949 | 18,08 | 2.147.506 |
![]() | 1.446.929 | 17,60 | 254.716 |
![]() | 4.673.981 | 20,63 | 964.429 |
![]() | 5.399.321 | 20,64 | 1.114.323 |
![]() | 725.340 | 20,67 | 149.894 |
![]() | 55.754.452 | 19,21 | 10.712.324 |
![]() | 32.447.649 | 18,90 | 6.132.293 |
![]() | 3.795.196 | 20,94 | 794.856 |
![]() | 1.279.283 | 20,10 | 257.119 |
![]() | 11.343.200 | 18,40 | 2.087.117 |
![]() | 6.889.123 | 20,92 | 1.440.940 |
Ajustes, modificaciones y rectificaciones (10) | -1.259.634 | 27,49 | -346.217 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 671 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 139.246.538 | 17,95 | 24.988.289 |
Ventas exteriores (12) | 30.045.772 | 18,85 | 5.662.428 |
Base Teórica (13)= (11)-(12) | 109.200.765 | 17,70 | 19.325.861 |