![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 106.080 | ||
![]() | 24.061.986 | 18,62 | 4.479.229 |
![]() | 136.811.345 | 19,75 | 27.023.483 |
![]() | 118.763.586 | 20,02 | 23.774.867 |
![]() | 6.014.227 | 20,46 | 1.230.612 |
![]() | 5.581.565 | 20,56 | 1.147.800 |
![]() | 432.662 | 19,14 | 82.813 |
![]() | 2.071.311 | 20,88 | 432.411 |
![]() | 2.216.672 | 20,88 | 462.930 |
![]() | 145.361 | 21,00 | 30.519 |
![]() | 37.225.531 | 20,48 | 7.625.100 |
![]() | 21.859.914 | 20,29 | 4.434.296 |
![]() | 2.760.217 | 20,98 | 579.193 |
![]() | 727.544 | 20,93 | 152.239 |
![]() | 7.999.122 | 20,57 | 1.645.020 |
![]() | 3.878.734 | 21,00 | 814.353 |
Ajustes, modificaciones y rectificaciones (10) | 4.046.103 | 18,64 | 754.009 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 54 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 63.262.309 | 19,64 | 12.425.981 |
Ventas exteriores (12) | 27.123.083 | 19,15 | 5.192.931 |
Base Teórica (13)= (11)-(12) | 36.139.226 | 20,01 | 7.233.050 |