![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 142.773 | ||
![]() | 11.531.207 | 18,24 | 2.103.530 |
![]() | 32.176.443 | 18,26 | 5.875.794 |
![]() | 22.286.865 | 18,34 | 4.088.061 |
![]() | 1.641.630 | 19,24 | 315.797 |
![]() | 1.333.387 | 20,30 | 270.643 |
![]() | 308.243 | 14,65 | 45.154 |
![]() | 504.813 | 20,85 | 105.279 |
![]() | 558.788 | 20,87 | 116.613 |
![]() | 53.974 | 21,00 | 11.335 |
![]() | 3.135.471 | 20,39 | 639.306 |
![]() | 2.247.944 | 20,49 | 460.523 |
![]() | 157.152 | 20,96 | 32.932 |
![]() | 61.465 | 20,76 | 12.757 |
![]() | 606.495 | 19,80 | 120.092 |
![]() | 62.415 | 20,83 | 13.001 |
Ajustes, modificaciones y rectificaciones (10) | -121.081 | 17,87 | -21.634 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 40 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.040.784 | 18,63 | 2.615.964 |
Ventas exteriores (12) | 1.744.021 | 20,00 | 348.771 |
Base Teórica (13)= (11)-(12) | 12.296.763 | 18,44 | 2.267.193 |