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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 650.015 | ||
![]() | 88.478.151 | 20,05 | 17.737.276 |
![]() | 193.271.141 | 20,17 | 38.981.637 |
![]() | 114.419.717 | 20,21 | 23.119.608 |
![]() | 9.626.727 | 19,48 | 1.875.247 |
![]() | 9.003.648 | 19,39 | 1.745.983 |
![]() | 623.079 | 20,75 | 129.264 |
![]() | 9.609.762 | 20,80 | 1.998.950 |
![]() | 10.880.709 | 20,81 | 2.263.811 |
![]() | 1.270.947 | 20,84 | 264.860 |
![]() | 15.638.257 | 20,07 | 3.139.118 |
![]() | 4.167.928 | 19,55 | 814.823 |
![]() | 6.616.271 | 20,98 | 1.387.968 |
![]() | 1.246.930 | 20,82 | 259.601 |
![]() | 2.162.075 | 17,26 | 373.266 |
![]() | 1.445.052 | 21,00 | 303.461 |
Ajustes, modificaciones y rectificaciones (10) | -1.602.754 | 22,42 | -359.260 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.373 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 92.903.891 | 19,94 | 18.522.557 |
Ventas exteriores (12) | 30.359.753 | 19,88 | 6.035.423 |
Base Teórica (13)= (11)-(12) | 62.544.138 | 19,97 | 12.487.134 |