![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.254 | ||
![]() | 13.359.719 | 20,16 | 2.693.092 |
![]() | 49.099.568 | 19,80 | 9.723.498 |
![]() | 37.868.047 | 19,74 | 7.475.406 |
![]() | 2.128.198 | 20,91 | 445.000 |
![]() | 2.098.902 | 20,95 | 439.707 |
![]() | 29.296 | 18,07 | 5.294 |
![]() | 617.144 | 20,99 | 129.548 |
![]() | 642.835 | 20,99 | 134.943 |
![]() | 25.690 | 21,00 | 5.395 |
![]() | 11.762.698 | 19,88 | 2.338.244 |
![]() | 7.455.504 | 19,70 | 1.468.573 |
![]() | 1.496.865 | 21,00 | 314.273 |
![]() | 183.046 | 20,59 | 37.698 |
![]() | 2.578.107 | 19,68 | 507.425 |
![]() | 49.176 | 20,90 | 10.276 |
Ajustes, modificaciones y rectificaciones (10) | -216.769 | 18,87 | -40.896 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.288.504 | 20,01 | 4.860.893 |
Ventas exteriores (12) | 35.965.676 | 19,83 | 7.133.624 |
Base Teórica (13)= (11)-(12) | -11.677.172 | 19,46 | -2.272.731 |