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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.336 | ||
![]() | 18.314.113 | 14,41 | 2.638.226 |
![]() | 116.304.167 | 18,50 | 21.515.547 |
![]() | 101.525.487 | 19,28 | 19.577.425 |
![]() | 3.535.433 | 19,80 | 700.105 |
![]() | 3.461.509 | 19,93 | 689.836 |
![]() | 73.924 | 13,89 | 10.268 |
![]() | 1.759.663 | 20,91 | 367.987 |
![]() | 1.869.656 | 20,91 | 390.885 |
![]() | 109.993 | 20,82 | 22.898 |
![]() | 57.171.951 | 19,25 | 11.006.668 |
![]() | 16.768.794 | 18,38 | 3.082.372 |
![]() | 2.188.434 | 20,90 | 457.345 |
![]() | 1.280.942 | 17,99 | 230.457 |
![]() | 6.055.097 | 12,48 | 755.621 |
![]() | 30.878.685 | 20,99 | 6.480.873 |
Ajustes, modificaciones y rectificaciones (10) | -1.200.716 | 12,08 | -145.019 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.519 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 72.525.685 | 18,11 | 13.133.407 |
Ventas exteriores (12) | 40.374.682 | 19,28 | 7.783.500 |
Base Teórica (13)= (11)-(12) | 32.151.003 | 16,64 | 5.349.907 |