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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 559.949 | ||
![]() | 36.530.725 | 12,94 | 4.725.576 |
![]() | 144.365.166 | 15,37 | 22.185.520 |
![]() | 114.773.142 | 16,34 | 18.752.682 |
![]() | 6.938.702 | 18,63 | 1.292.738 |
![]() | 5.827.503 | 19,77 | 1.151.953 |
![]() | 1.111.199 | 12,67 | 140.785 |
![]() | 2.842.952 | 20,55 | 584.352 |
![]() | 3.810.696 | 20,62 | 785.790 |
![]() | 967.745 | 20,82 | 201.438 |
![]() | 13.798.304 | 18,53 | 2.556.947 |
![]() | 5.403.143 | 18,12 | 979.039 |
![]() | 1.575.266 | 20,94 | 329.889 |
![]() | 552.474 | 19,25 | 106.377 |
![]() | 5.251.429 | 17,77 | 933.202 |
![]() | 1.015.991 | 20,52 | 208.442 |
Ajustes, modificaciones y rectificaciones (10) | 861.263 | 14,25 | 122.699 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.949 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 48.347.340 | 14,12 | 6.825.820 |
Ventas exteriores (12) | 21.939.570 | 15,08 | 3.307.950 |
Base Teórica (13)= (11)-(12) | 26.407.770 | 13,32 | 3.517.870 |