![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 108.101 | ||
![]() | 7.473.870 | 17,76 | 1.327.207 |
![]() | 24.271.977 | 17,85 | 4.331.977 |
![]() | 17.439.256 | 17,93 | 3.126.019 |
![]() | 641.149 | 18,91 | 121.249 |
![]() | 406.103 | 20,33 | 82.579 |
![]() | 235.046 | 16,45 | 38.670 |
![]() | 404.134 | 20,52 | 82.941 |
![]() | 474.962 | 20,58 | 97.727 |
![]() | 70.828 | 20,88 | 14.786 |
![]() | 2.594.202 | 19,19 | 497.740 |
![]() | 1.525.660 | 18,46 | 281.646 |
![]() | 159.592 | 20,98 | 33.479 |
![]() | 192.969 | 20,75 | 40.039 |
![]() | 592.910 | 19,69 | 116.732 |
![]() | 123.070 | 21,00 | 25.845 |
Ajustes, modificaciones y rectificaciones (10) | -159.562 | 18,86 | -30.090 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 43 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.504.376 | 18,01 | 1.711.960 |
Ventas exteriores (12) | 1.749.281 | 19,73 | 345.172 |
Base Teórica (13)= (11)-(12) | 7.755.095 | 17,62 | 1.366.788 |