![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 179.023 | ||
![]() | 80.558.449 | 19,78 | 15.933.639 |
![]() | 365.650.041 | 20,24 | 74.015.952 |
![]() | 299.329.382 | 20,38 | 60.991.667 |
![]() | 14.237.791 | 20,43 | 2.909.354 |
![]() | 13.891.197 | 20,45 | 2.840.371 |
![]() | 346.594 | 19,90 | 68.983 |
![]() | 8.004.043 | 20,95 | 1.676.728 |
![]() | 8.415.954 | 20,95 | 1.762.850 |
![]() | 411.911 | 20,91 | 86.121 |
![]() | 122.819.099 | 20,55 | 25.236.364 |
![]() | 53.423.728 | 20,84 | 11.133.642 |
![]() | 6.356.808 | 21,00 | 1.334.743 |
![]() | 2.467.116 | 19,19 | 473.461 |
![]() | 21.567.568 | 19,05 | 4.107.785 |
![]() | 39.003.879 | 20,99 | 8.186.734 |
Ajustes, modificaciones y rectificaciones (10) | -1.814.799 | 20,41 | -370.418 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 330 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 193.558.706 | 20,21 | 39.123.187 |
Ventas exteriores (12) | 138.239.885 | 19,94 | 27.566.503 |
Base Teórica (13)= (11)-(12) | 55.318.821 | 20,89 | 11.556.685 |