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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 125.751 | ||
![]() | 37.606.350 | 14,93 | 5.615.685 |
![]() | 144.903.280 | 16,47 | 23.864.005 |
![]() | 112.049.485 | 17,11 | 19.172.938 |
![]() | 4.752.555 | 19,46 | 924.618 |
![]() | 4.350.743 | 19,76 | 859.905 |
![]() | 401.812 | 16,11 | 64.713 |
![]() | 4.771.475 | 20,69 | 986.995 |
![]() | 5.145.927 | 20,70 | 1.065.261 |
![]() | 374.452 | 20,90 | 78.265 |
![]() | 21.488.343 | 18,74 | 4.026.583 |
![]() | 11.440.292 | 19,15 | 2.190.619 |
![]() | 2.264.778 | 20,97 | 474.811 |
![]() | 615.819 | 19,66 | 121.084 |
![]() | 6.955.260 | 17,19 | 1.195.601 |
![]() | 212.194 | 20,96 | 44.468 |
Ajustes, modificaciones y rectificaciones (10) | -510.498 | 25,25 | -128.884 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 188 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 53.812.720 | 15,84 | 8.526.577 |
Ventas exteriores (12) | 31.065.202 | 17,99 | 5.587.430 |
Base Teórica (13)= (11)-(12) | 22.747.518 | 12,92 | 2.939.148 |