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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.381 | ||
![]() | -31.079.648 | 22,71 | -7.058.528 |
![]() | 71.826.628 | 18,65 | 13.398.677 |
![]() | 104.921.962 | 19,79 | 20.760.242 |
![]() | 2.015.685 | 15,03 | 303.037 |
![]() | 1.954.954 | 15,13 | 295.718 |
![]() | 60.732 | 12,05 | 7.319 |
![]() | 201.761 | 19,92 | 40.186 |
![]() | 798.778 | 20,24 | 161.649 |
![]() | 597.016 | 20,34 | 121.463 |
![]() | 74.502.251 | 19,91 | 14.833.956 |
![]() | 12.531.044 | 16,95 | 2.123.808 |
![]() | 4.751.399 | 20,99 | 997.256 |
![]() | 1.842.355 | 20,54 | 378.349 |
![]() | 5.725.911 | 15,91 | 910.780 |
![]() | 49.651.542 | 20,99 | 10.423.763 |
Ajustes, modificaciones y rectificaciones (10) | -278.905 | 9,35 | -26.067 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.602 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.941.936 | 17,96 | 7.710.777 |
Ventas exteriores (12) | 14.292.586 | 20,06 | 2.867.201 |
Base Teórica (13)= (11)-(12) | 28.649.350 | 16,91 | 4.843.576 |