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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 151.759 | ||
![]() | 35.974.639 | 15,68 | 5.639.505 |
![]() | 169.986.885 | 17,70 | 30.084.930 |
![]() | 140.290.525 | 18,27 | 25.633.325 |
![]() | 6.278.278 | 18,92 | 1.187.900 |
![]() | 5.235.800 | 19,33 | 1.012.261 |
![]() | 1.042.478 | 16,85 | 175.640 |
![]() | 2.425.651 | 20,65 | 500.982 |
![]() | 2.670.998 | 20,69 | 552.497 |
![]() | 245.346 | 21,00 | 51.515 |
![]() | 43.671.148 | 18,96 | 8.281.782 |
![]() | 25.346.268 | 18,38 | 4.659.293 |
![]() | 2.986.909 | 20,92 | 624.949 |
![]() | 744.903 | 20,44 | 152.279 |
![]() | 9.228.661 | 18,70 | 1.725.491 |
![]() | 5.364.408 | 20,87 | 1.119.770 |
Ajustes, modificaciones y rectificaciones (10) | -641.259 | 30,27 | -194.116 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 406 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 76.578.877 | 17,27 | 13.226.596 |
Ventas exteriores (12) | 33.034.852 | 17,99 | 5.943.468 |
Base Teórica (13)= (11)-(12) | 43.544.026 | 16,73 | 7.283.128 |