![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 66.026 | ||
![]() | 6.368.900 | 18,68 | 1.189.910 |
![]() | 20.457.115 | 19,20 | 3.927.515 |
![]() | 14.653.337 | 19,45 | 2.850.185 |
![]() | 565.122 | 19,92 | 112.579 |
![]() | 447.729 | 20,62 | 92.317 |
![]() | 117.392 | 17,26 | 20.263 |
![]() | 457.224 | 20,82 | 95.214 |
![]() | 491.086 | 20,84 | 102.322 |
![]() | 33.861 | 20,99 | 7.108 |
![]() | 1.630.742 | 20,39 | 332.460 |
![]() | 539.652 | 19,64 | 106.000 |
![]() | 91.143 | 20,12 | 18.334 |
![]() | 12.219 | 20,69 | 2.528 |
![]() | 985.992 | 20,82 | 205.242 |
![]() | 1.737 | 20,51 | 356 |
Ajustes, modificaciones y rectificaciones (10) | -78.103 | 24,12 | -18.840 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.464.314 | 18,87 | 1.408.331 |
Ventas exteriores (12) | 1.240.537 | 20,78 | 257.765 |
Base Teórica (13)= (11)-(12) | 6.223.778 | 18,49 | 1.150.566 |