![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 118.472 | ||
![]() | 9.196.120 | 20,54 | 1.888.709 |
![]() | 25.416.082 | 20,49 | 5.207.237 |
![]() | 17.554.031 | 20,45 | 3.590.134 |
![]() | 1.334.069 | 20,36 | 271.606 |
![]() | 1.280.890 | 20,43 | 261.668 |
![]() | 53.179 | 18,69 | 9.938 |
![]() | 442.394 | 20,90 | 92.461 |
![]() | 483.726 | 20,91 | 101.141 |
![]() | 41.332 | 21,00 | 8.680 |
![]() | 2.969.682 | 20,90 | 620.693 |
![]() | 2.145.514 | 20,94 | 449.223 |
![]() | 147.744 | 20,97 | 30.977 |
![]() | 56.759 | 20,89 | 11.859 |
![]() | 558.229 | 20,73 | 115.732 |
![]() | 61.437 | 21,00 | 12.902 |
Ajustes, modificaciones y rectificaciones (10) | -91.298 | 16,34 | -14.921 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.632.110 | 20,65 | 2.402.043 |
Ventas exteriores (12) | 1.601.888 | 20,80 | 333.175 |
Base Teórica (13)= (11)-(12) | 10.030.222 | 20,63 | 2.068.868 |