![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 169.182 | ||
![]() | 29.826.675 | 12,45 | 3.714.664 |
![]() | 130.052.521 | 15,28 | 19.872.934 |
![]() | 106.593.201 | 16,29 | 17.361.877 |
![]() | 6.367.354 | 18,90 | 1.203.607 |
![]() | 5.635.485 | 19,75 | 1.113.059 |
![]() | 731.869 | 12,37 | 90.548 |
![]() | 2.338.133 | 20,53 | 480.074 |
![]() | 3.262.348 | 20,62 | 672.623 |
![]() | 924.215 | 20,83 | 192.549 |
![]() | 13.597.982 | 18,52 | 2.518.836 |
![]() | 5.273.832 | 18,10 | 954.757 |
![]() | 1.554.992 | 20,94 | 325.668 |
![]() | 529.867 | 19,30 | 102.272 |
![]() | 5.224.701 | 17,76 | 927.991 |
![]() | 1.014.591 | 20,52 | 208.148 |
Ajustes, modificaciones y rectificaciones (10) | 818.352 | 14,20 | 116.165 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.879 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 41.904.876 | 14,02 | 5.874.471 |
Ventas exteriores (12) | 21.678.464 | 15,06 | 3.265.293 |
Base Teórica (13)= (11)-(12) | 20.226.412 | 12,90 | 2.609.178 |