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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 424.970 | ||
![]() | 158.668.392 | 18,96 | 30.077.727 |
![]() | 464.330.294 | 19,38 | 89.983.459 |
![]() | 330.600.540 | 19,51 | 64.502.979 |
![]() | 24.938.639 | 18,43 | 4.597.246 |
![]() | 23.039.465 | 18,58 | 4.280.989 |
![]() | 1.899.173 | 16,65 | 316.257 |
![]() | 10.223.060 | 20,77 | 2.123.668 |
![]() | 11.414.494 | 20,80 | 2.373.847 |
![]() | 1.191.433 | 21,00 | 250.179 |
![]() | 85.616.415 | 20,03 | 17.150.275 |
![]() | 35.333.568 | 19,79 | 6.993.063 |
![]() | 8.551.780 | 20,99 | 1.794.713 |
![]() | 2.593.503 | 19,27 | 499.867 |
![]() | 11.785.966 | 18,04 | 2.126.292 |
![]() | 27.351.599 | 20,97 | 5.736.340 |
Ajustes, modificaciones y rectificaciones (10) | -4.602.425 | 18,14 | -835.092 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 251 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 229.459.322 | 19,29 | 44.269.492 |
Ventas exteriores (12) | 52.595.315 | 20,48 | 10.773.859 |
Base Teórica (13)= (11)-(12) | 176.864.007 | 18,94 | 33.495.633 |