![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 130.658 | ||
![]() | 19.150.608 | 10,17 | 1.948.303 |
![]() | 120.109.680 | 16,87 | 20.258.208 |
![]() | 110.698.239 | 18,30 | 20.256.617 |
![]() | 9.739.167 | 19,99 | 1.946.712 |
![]() | 9.578.369 | 20,12 | 1.927.102 |
![]() | 160.798 | 12,20 | 19.610 |
![]() | 7.499.424 | 20,77 | 1.557.520 |
![]() | 7.997.722 | 20,75 | 1.659.437 |
![]() | 498.299 | 20,45 | 101.917 |
![]() | 24.803.810 | 17,53 | 4.346.946 |
![]() | 12.819.683 | 16,71 | 2.142.658 |
![]() | 3.282.343 | 20,88 | 685.477 |
![]() | 2.050.395 | 18,81 | 385.671 |
![]() | 5.790.236 | 16,45 | 952.348 |
![]() | 861.152 | 20,99 | 180.791 |
Ajustes, modificaciones y rectificaciones (10) | -561.489 | 6,28 | -35.239 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 344 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.893.505 | 13,10 | 4.702.834 |
Ventas exteriores (12) | 56.556.712 | 18,55 | 10.489.234 |
Base Teórica (13)= (11)-(12) | -20.663.207 | 28,00 | -5.786.400 |