![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 64.890 | ||
![]() | 8.593.503 | 19,15 | 1.645.625 |
![]() | 42.575.778 | 19,00 | 8.087.669 |
![]() | 35.040.043 | 18,98 | 6.648.872 |
![]() | 1.057.768 | 19,55 | 206.829 |
![]() | 875.701 | 19,38 | 169.718 |
![]() | 182.068 | 20,38 | 37.110 |
![]() | 554.522 | 20,63 | 114.394 |
![]() | 623.482 | 20,67 | 128.868 |
![]() | 68.960 | 20,99 | 14.474 |
![]() | 5.972.700 | 19,76 | 1.180.440 |
![]() | 2.474.851 | 20,44 | 505.797 |
![]() | 641.582 | 20,96 | 134.507 |
![]() | 125.827 | 20,95 | 26.364 |
![]() | 2.462.317 | 18,60 | 458.082 |
![]() | 268.123 | 20,77 | 55.690 |
Ajustes, modificaciones y rectificaciones (10) | -134.436 | 26,01 | -34.969 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 94 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.877.245 | 19,29 | 2.676.797 |
Ventas exteriores (12) | 12.669.658 | 16,80 | 2.128.085 |
Base Teórica (13)= (11)-(12) | 1.207.587 | 45,44 | 548.711 |