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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 155.700 | ||
![]() | 33.545.345 | 14,60 | 4.896.092 |
![]() | 173.036.623 | 17,63 | 30.510.849 |
![]() | 146.923.754 | 18,37 | 26.987.278 |
![]() | 7.432.476 | 18,47 | 1.372.522 |
![]() | 6.424.429 | 18,83 | 1.209.923 |
![]() | 1.008.048 | 16,13 | 162.598 |
![]() | 2.551.183 | 20,77 | 530.007 |
![]() | 2.732.078 | 20,79 | 567.953 |
![]() | 180.895 | 20,98 | 37.946 |
![]() | 44.150.346 | 18,97 | 8.374.842 |
![]() | 26.134.110 | 18,42 | 4.814.972 |
![]() | 2.973.708 | 20,81 | 618.943 |
![]() | 777.043 | 20,59 | 159.990 |
![]() | 9.609.344 | 18,80 | 1.806.780 |
![]() | 4.656.141 | 20,92 | 974.158 |
Ajustes, modificaciones y rectificaciones (10) | 3.884.353 | 19,32 | 750.320 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 64 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 79.028.861 | 17,07 | 13.491.312 |
Ventas exteriores (12) | 32.861.477 | 17,54 | 5.763.732 |
Base Teórica (13)= (11)-(12) | 46.167.383 | 16,74 | 7.727.580 |