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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.986 | ||
![]() | 29.238.649 | 14,90 | 4.357.307 |
![]() | 112.577.392 | 17,47 | 19.666.939 |
![]() | 88.105.722 | 18,29 | 16.116.291 |
![]() | 4.766.980 | 16,92 | 806.659 |
![]() | 4.589.158 | 16,99 | 779.507 |
![]() | 177.822 | 15,27 | 27.151 |
![]() | 2.030.224 | 20,95 | 425.290 |
![]() | 2.175.987 | 20,92 | 455.183 |
![]() | 145.763 | 20,51 | 29.893 |
![]() | 29.768.855 | 18,65 | 5.550.928 |
![]() | 17.891.644 | 18,77 | 3.357.610 |
![]() | 2.410.270 | 20,97 | 505.547 |
![]() | 539.542 | 20,08 | 108.315 |
![]() | 8.616.765 | 17,57 | 1.514.244 |
![]() | 310.634 | 20,99 | 65.212 |
Ajustes, modificaciones y rectificaciones (10) | -4.382.376 | 19,98 | -875.803 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 132 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 52.594.905 | 16,37 | 8.607.274 |
Ventas exteriores (12) | 39.929.307 | 18,78 | 7.500.093 |
Base Teórica (13)= (11)-(12) | 12.665.598 | 8,74 | 1.107.180 |