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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 130.065 | ||
![]() | 38.007.396 | 14,83 | 5.635.137 |
![]() | 146.276.808 | 16,41 | 24.006.642 |
![]() | 113.073.999 | 17,07 | 19.306.490 |
![]() | 4.804.587 | 19,46 | 934.986 |
![]() | 4.400.668 | 19,77 | 870.077 |
![]() | 403.919 | 16,07 | 64.909 |
![]() | 4.865.543 | 20,66 | 1.005.445 |
![]() | 5.241.300 | 20,68 | 1.083.981 |
![]() | 375.756 | 20,90 | 78.537 |
![]() | 21.564.413 | 18,73 | 4.039.184 |
![]() | 11.496.930 | 19,13 | 2.199.919 |
![]() | 2.268.557 | 20,97 | 475.604 |
![]() | 629.277 | 19,60 | 123.324 |
![]() | 6.957.447 | 17,19 | 1.195.868 |
![]() | 212.201 | 20,96 | 44.470 |
Ajustes, modificaciones y rectificaciones (10) | -506.737 | 25,26 | -128.019 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 188 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 54.199.528 | 15,76 | 8.541.046 |
Ventas exteriores (12) | 31.162.409 | 17,98 | 5.601.652 |
Base Teórica (13)= (11)-(12) | 23.037.119 | 12,76 | 2.939.394 |