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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.962 | ||
![]() | 9.754.362 | 10,81 | 1.054.801 |
![]() | 97.201.128 | 18,28 | 17.771.312 |
![]() | 90.688.211 | 19,14 | 17.355.552 |
![]() | 3.241.444 | 19,71 | 639.042 |
![]() | 3.177.672 | 19,85 | 630.652 |
![]() | 63.772 | 13,16 | 8.390 |
![]() | 1.323.901 | 20,94 | 277.244 |
![]() | 1.415.001 | 20,93 | 296.174 |
![]() | 91.100 | 20,78 | 18.930 |
![]() | 56.062.758 | 19,22 | 10.773.984 |
![]() | 16.615.462 | 18,36 | 3.050.329 |
![]() | 1.925.422 | 20,89 | 402.201 |
![]() | 1.152.098 | 17,65 | 203.400 |
![]() | 6.038.392 | 12,46 | 752.114 |
![]() | 30.331.384 | 20,99 | 6.365.940 |
Ajustes, modificaciones y rectificaciones (10) | -1.203.171 | 12,24 | -147.255 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.507 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 63.290.047 | 18,02 | 11.405.794 |
Ventas exteriores (12) | 38.783.527 | 19,22 | 7.454.845 |
Base Teórica (13)= (11)-(12) | 24.506.521 | 16,12 | 3.950.949 |