![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.942 | ||
![]() | 24.890.053 | 17,73 | 4.413.891 |
![]() | 63.878.493 | 19,32 | 12.342.139 |
![]() | 40.377.453 | 20,35 | 8.218.797 |
![]() | 1.389.013 | 20,92 | 290.549 |
![]() | 1.387.934 | 20,92 | 290.422 |
![]() | 1.079 | 11,81 | 127 |
![]() | 1.247.070 | 20,61 | 256.988 |
![]() | 1.789.641 | 20,73 | 370.926 |
![]() | 542.571 | 21,00 | 113.938 |
![]() | 2.906.357 | 20,73 | 602.613 |
![]() | 586.017 | 20,28 | 118.830 |
![]() | 538.255 | 20,99 | 112.981 |
![]() | 425.494 | 20,96 | 89.202 |
![]() | 706.907 | 20,54 | 145.166 |
![]() | 649.683 | 21,00 | 136.434 |
Ajustes, modificaciones y rectificaciones (10) | -284.784 | 16,29 | -46.385 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.264.557 | 17,94 | 4.713.134 |
Ventas exteriores (12) | 4.009.677 | 20,39 | 817.637 |
Base Teórica (13)= (11)-(12) | 22.254.880 | 17,50 | 3.895.497 |