![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 36.286 | ||
![]() | 25.892.327 | 17,84 | 4.619.627 |
![]() | 65.714.207 | 19,36 | 12.721.164 |
![]() | 41.215.990 | 20,36 | 8.393.144 |
![]() | 1.394.110 | 20,92 | 291.606 |
![]() | 1.392.888 | 20,93 | 291.462 |
![]() | 1.222 | 11,83 | 145 |
![]() | 1.341.555 | 20,63 | 276.761 |
![]() | 1.885.639 | 20,74 | 391.017 |
![]() | 544.084 | 21,00 | 114.255 |
![]() | 2.986.446 | 20,74 | 619.398 |
![]() | 648.482 | 20,34 | 131.918 |
![]() | 551.311 | 20,99 | 115.723 |
![]() | 425.728 | 20,96 | 89.251 |
![]() | 711.242 | 20,54 | 146.073 |
![]() | 649.683 | 21,00 | 136.434 |
Ajustes, modificaciones y rectificaciones (10) | -286.177 | 16,30 | -46.651 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.251.042 | 18,04 | 4.915.617 |
Ventas exteriores (12) | 4.013.665 | 20,39 | 818.444 |
Base Teórica (13)= (11)-(12) | 23.237.377 | 17,63 | 4.097.173 |