![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 880.140 | ||
![]() | 41.070.801 | 19,74 | 8.105.615 |
![]() | 92.830.156 | 20,30 | 18.843.948 |
![]() | 68.773.787 | 20,61 | 14.175.347 |
![]() | 17.014.432 | 20,20 | 3.437.014 |
![]() | 17.007.484 | 20,20 | 3.435.155 |
![]() | 6.948 | 26,75 | 1.858 |
![]() | 7.123.650 | 20,50 | 1.460.485 |
![]() | 8.010.800 | 20,55 | 1.646.028 |
![]() | 887.150 | 20,91 | 185.542 |
![]() | 7.644.633 | 20,72 | 1.583.965 |
![]() | 3.274.975 | 20,97 | 686.816 |
![]() | 738.079 | 20,99 | 154.945 |
![]() | 2.235.562 | 20,09 | 449.226 |
![]() | 270.341 | 20,93 | 56.585 |
![]() | 1.125.676 | 21,00 | 236.392 |
Ajustes, modificaciones y rectificaciones (10) | -1.187.165 | 19,26 | -228.684 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.125 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 40.404.620 | 19,80 | 8.001.535 |
Ventas exteriores (12) | 7.131.804 | 20,49 | 1.461.159 |
Base Teórica (13)= (11)-(12) | 33.272.816 | 19,66 | 6.540.376 |