![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 137.167 | ||
![]() | 15.654.663 | 19,72 | 3.087.653 |
![]() | 40.276.205 | 20,01 | 8.059.281 |
![]() | 27.224.573 | 19,98 | 5.439.148 |
![]() | 2.603.031 | 17,96 | 467.519 |
![]() | 2.520.353 | 17,91 | 451.286 |
![]() | 82.679 | 19,63 | 16.233 |
![]() | 1.358.506 | 20,65 | 280.558 |
![]() | 1.612.824 | 20,71 | 333.956 |
![]() | 254.318 | 21,00 | 53.398 |
![]() | 3.150.772 | 17,69 | 557.413 |
![]() | 1.112.185 | 17,88 | 198.857 |
![]() | 1.102.470 | 20,98 | 231.281 |
![]() | 199.737 | 20,91 | 41.757 |
![]() | 734.959 | 11,60 | 85.220 |
![]() | 1.420 | 21,00 | 298 |
Ajustes, modificaciones y rectificaciones (10) | -155.023 | 20,36 | -31.566 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 57 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.291.906 | 19,27 | 3.332.999 |
Ventas exteriores (12) | 3.321.595 | 18,49 | 614.313 |
Base Teórica (13)= (11)-(12) | 13.970.311 | 19,46 | 2.718.686 |