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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 97.577 | ||
![]() | 84.473.340 | 15,30 | 12.921.565 |
![]() | 411.542.021 | 17,75 | 73.065.289 |
![]() | 342.493.158 | 18,43 | 63.115.804 |
![]() | 15.424.477 | 19,27 | 2.972.080 |
![]() | 14.874.434 | 19,40 | 2.885.715 |
![]() | 550.043 | 15,70 | 86.365 |
![]() | 8.819.973 | 20,92 | 1.844.952 |
![]() | 9.237.599 | 20,91 | 1.931.549 |
![]() | 417.625 | 20,74 | 86.597 |
![]() | 133.350.809 | 19,34 | 25.790.061 |
![]() | 63.677.304 | 19,25 | 12.258.253 |
![]() | 7.375.137 | 20,96 | 1.545.545 |
![]() | 2.486.081 | 19,05 | 473.628 |
![]() | 28.190.998 | 17,31 | 4.880.682 |
![]() | 31.621.288 | 20,97 | 6.631.953 |
Ajustes, modificaciones y rectificaciones (10) | -6.529.775 | 18,43 | -1.203.115 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.371 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 202.474.401 | 17,62 | 35.665.930 |
Ventas exteriores (12) | 149.672.150 | 19,08 | 28.561.601 |
Base Teórica (13)= (11)-(12) | 52.802.251 | 13,45 | 7.104.329 |