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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 564.164 | ||
![]() | 101.089.433 | 17,84 | 18.038.217 |
![]() | 275.238.326 | 18,70 | 51.478.450 |
![]() | 187.329.960 | 19,12 | 35.822.230 |
![]() | 13.181.068 | 18,07 | 2.381.997 |
![]() | 11.908.121 | 18,22 | 2.169.948 |
![]() | 1.272.947 | 16,66 | 212.049 |
![]() | 5.170.573 | 20,56 | 1.063.215 |
![]() | 5.640.903 | 20,60 | 1.161.974 |
![]() | 470.330 | 21,00 | 98.760 |
![]() | 46.462.510 | 19,80 | 9.198.991 |
![]() | 27.344.324 | 19,65 | 5.372.244 |
![]() | 3.155.906 | 20,97 | 661.640 |
![]() | 881.581 | 20,30 | 178.961 |
![]() | 10.159.263 | 19,22 | 1.952.644 |
![]() | 4.921.437 | 21,00 | 1.033.502 |
Ajustes, modificaciones y rectificaciones (10) | -6.474.299 | 21,47 | -1.389.787 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 448 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 135.907.071 | 18,24 | 24.784.655 |
Ventas exteriores (12) | 29.841.887 | 18,80 | 5.610.385 |
Base Teórica (13)= (11)-(12) | 106.065.184 | 18,08 | 19.174.271 |