![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.646 | ||
![]() | 5.188.774 | 16,36 | 848.908 |
![]() | 24.242.315 | 17,79 | 4.313.679 |
![]() | 19.395.795 | 18,22 | 3.534.017 |
![]() | 342.254 | 20,23 | 69.247 |
![]() | 310.686 | 20,69 | 64.282 |
![]() | 31.568 | 15,73 | 4.965 |
![]() | 440.961 | 20,89 | 92.132 |
![]() | 462.727 | 20,90 | 96.700 |
![]() | 21.766 | 20,99 | 4.568 |
![]() | 6.127.790 | 19,58 | 1.199.773 |
![]() | 4.172.152 | 20,32 | 847.763 |
![]() | 160.698 | 20,99 | 33.732 |
![]() | 17.922 | 20,81 | 3.729 |
![]() | 1.673.642 | 17,51 | 293.043 |
![]() | 103.376 | 20,80 | 21.506 |
Ajustes, modificaciones y rectificaciones (10) | -291.118 | 20,00 | -58.215 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.584.485 | 17,94 | 1.898.336 |
Ventas exteriores (12) | 7.965.703 | 19,51 | 1.554.478 |
Base Teórica (13)= (11)-(12) | 2.618.783 | 13,13 | 343.858 |