![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 207.850 | ||
![]() | 11.207.601 | 18,31 | 2.052.377 |
![]() | 24.675.096 | 19,66 | 4.850.983 |
![]() | 17.935.056 | 20,50 | 3.675.860 |
![]() | 4.467.560 | 19,64 | 877.255 |
![]() | 4.404.483 | 19,47 | 857.551 |
![]() | 63.077 | 31,24 | 19.703 |
![]() | 1.539.048 | 20,53 | 315.974 |
![]() | 1.782.018 | 20,47 | 364.775 |
![]() | 242.970 | 20,09 | 48.801 |
![]() | 2.154.750 | 20,55 | 442.759 |
![]() | 263.154 | 20,71 | 54.510 |
![]() | 107.488 | 20,98 | 22.549 |
![]() | 610.378 | 19,77 | 120.701 |
![]() | 50.641 | 18,07 | 9.150 |
![]() | 1.123.090 | 21,00 | 235.849 |
Ajustes, modificaciones y rectificaciones (10) | -120.601 | 17,71 | -21.361 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 193 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.702.702 | 18,44 | 2.157.994 |
Ventas exteriores (12) | 610.185 | 20,41 | 124.537 |
Base Teórica (13)= (11)-(12) | 11.092.518 | 18,33 | 2.033.457 |