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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 409.796 | ||
![]() | 43.100.640 | 15,13 | 6.519.955 |
![]() | 155.311.745 | 16,49 | 25.616.012 |
![]() | 117.468.390 | 17,11 | 20.102.582 |
![]() | 5.257.285 | 19,15 | 1.006.525 |
![]() | 4.541.335 | 19,78 | 898.429 |
![]() | 715.950 | 15,10 | 108.096 |
![]() | 5.214.619 | 20,66 | 1.077.333 |
![]() | 5.631.270 | 20,68 | 1.164.414 |
![]() | 416.651 | 20,90 | 87.081 |
![]() | 21.719.570 | 18,74 | 4.069.747 |
![]() | 11.587.621 | 19,14 | 2.217.610 |
![]() | 2.281.989 | 20,96 | 478.399 |
![]() | 657.317 | 19,60 | 128.854 |
![]() | 6.978.773 | 17,20 | 1.200.064 |
![]() | 213.869 | 20,96 | 44.820 |
Ajustes, modificaciones y rectificaciones (10) | -500.056 | 25,57 | -127.879 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 225 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 59.105.535 | 15,88 | 9.384.714 |
Ventas exteriores (12) | 31.574.199 | 18,00 | 5.683.381 |
Base Teórica (13)= (11)-(12) | 27.531.336 | 13,44 | 3.701.333 |