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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 305.592 | ||
![]() | 40.412.086 | 14,98 | 6.054.653 |
![]() | 150.951.126 | 16,49 | 24.893.846 |
![]() | 115.677.781 | 17,14 | 19.827.058 |
![]() | 5.138.740 | 19,22 | 987.865 |
![]() | 4.458.915 | 19,78 | 881.824 |
![]() | 679.826 | 15,60 | 106.041 |
![]() | 5.014.396 | 20,68 | 1.037.066 |
![]() | 5.419.804 | 20,70 | 1.121.789 |
![]() | 405.408 | 20,90 | 84.723 |
![]() | 21.620.742 | 18,75 | 4.053.025 |
![]() | 11.516.369 | 19,15 | 2.205.825 |
![]() | 2.275.213 | 20,96 | 476.987 |
![]() | 640.032 | 19,67 | 125.866 |
![]() | 6.975.277 | 17,20 | 1.199.530 |
![]() | 213.850 | 20,96 | 44.816 |
Ajustes, modificaciones y rectificaciones (10) | -499.504 | 25,57 | -127.705 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 210 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 56.518.928 | 15,82 | 8.943.118 |
Ventas exteriores (12) | 31.202.714 | 17,99 | 5.612.694 |
Base Teórica (13)= (11)-(12) | 25.316.214 | 13,16 | 3.330.424 |