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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 135.491 | ||
![]() | 33.239.925 | 15,65 | 5.200.494 |
![]() | 162.185.850 | 17,65 | 28.633.083 |
![]() | 135.070.518 | 18,20 | 24.588.503 |
![]() | 6.124.594 | 18,87 | 1.155.915 |
![]() | 5.084.647 | 19,29 | 980.589 |
![]() | 1.039.947 | 16,86 | 175.326 |
![]() | 2.073.967 | 20,61 | 427.341 |
![]() | 2.306.256 | 20,64 | 476.114 |
![]() | 232.289 | 21,00 | 48.773 |
![]() | 43.018.981 | 18,94 | 8.149.235 |
![]() | 25.179.080 | 18,37 | 4.624.518 |
![]() | 2.656.231 | 20,91 | 555.468 |
![]() | 663.603 | 20,38 | 135.264 |
![]() | 9.155.741 | 18,72 | 1.714.232 |
![]() | 5.364.327 | 20,87 | 1.119.753 |
Ajustes, modificaciones y rectificaciones (10) | -519.547 | 33,19 | -172.462 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 396 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 73.665.392 | 17,31 | 12.750.321 |
Ventas exteriores (12) | 32.420.742 | 18,02 | 5.841.821 |
Base Teórica (13)= (11)-(12) | 41.244.650 | 16,75 | 6.908.500 |