![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.149 | ||
![]() | 6.465.447 | 17,83 | 1.152.975 |
![]() | 20.973.647 | 17,99 | 3.772.195 |
![]() | 15.013.354 | 18,08 | 2.714.567 |
![]() | 505.154 | 18,88 | 95.348 |
![]() | 391.598 | 20,26 | 79.350 |
![]() | 113.556 | 14,09 | 15.998 |
![]() | 352.858 | 20,70 | 73.036 |
![]() | 394.683 | 20,73 | 81.812 |
![]() | 41.826 | 20,98 | 8.776 |
![]() | 1.842.649 | 20,33 | 374.658 |
![]() | 1.085.336 | 20,07 | 217.806 |
![]() | 107.000 | 20,97 | 22.439 |
![]() | 42.660 | 19,94 | 8.505 |
![]() | 495.232 | 20,66 | 102.300 |
![]() | 112.422 | 21,00 | 23.609 |
Ajustes, modificaciones y rectificaciones (10) | -281.794 | 17,37 | -48.951 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.673.445 | 18,32 | 1.405.665 |
Ventas exteriores (12) | 1.593.797 | 19,87 | 316.710 |
Base Teórica (13)= (11)-(12) | 6.079.648 | 17,91 | 1.088.955 |