![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 62.544 | ||
![]() | 19.569.514 | 17,13 | 3.351.365 |
![]() | 81.090.549 | 17,68 | 14.337.320 |
![]() | 63.502.407 | 17,91 | 11.375.765 |
![]() | 1.981.372 | 19,67 | 389.810 |
![]() | 1.772.848 | 20,41 | 361.816 |
![]() | 208.523 | 13,43 | 27.995 |
![]() | 1.473.531 | 20,65 | 304.251 |
![]() | 1.621.565 | 20,67 | 335.195 |
![]() | 148.034 | 20,90 | 30.944 |
![]() | 18.171.780 | 19,21 | 3.491.116 |
![]() | 7.547.059 | 19,61 | 1.480.224 |
![]() | 684.531 | 20,96 | 143.451 |
![]() | 329.273 | 18,70 | 61.567 |
![]() | 9.497.909 | 18,76 | 1.782.145 |
![]() | 113.007 | 21,00 | 23.729 |
Ajustes, modificaciones y rectificaciones (10) | -269.765 | 18,96 | -51.149 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 249 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.997.998 | 18,02 | 6.487.330 |
Ventas exteriores (12) | 23.425.265 | 19,62 | 4.597.029 |
Base Teórica (13)= (11)-(12) | 12.572.733 | 15,03 | 1.890.301 |