![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.765 | ||
![]() | 24.474.262 | 20,66 | 5.056.375 |
![]() | 45.311.140 | 20,32 | 9.204.985 |
![]() | 22.299.672 | 19,94 | 4.446.811 |
![]() | 1.462.794 | 20,39 | 298.202 |
![]() | 1.452.575 | 20,39 | 296.128 |
![]() | 10.219 | 20,30 | 2.074 |
![]() | 414.846 | 20,86 | 86.523 |
![]() | 448.074 | 20,87 | 93.497 |
![]() | 33.227 | 20,99 | 6.974 |
![]() | 7.862.349 | 19,57 | 1.538.305 |
![]() | 3.929.925 | 18,26 | 717.459 |
![]() | 1.175.955 | 21,00 | 246.909 |
![]() | 801.019 | 21,00 | 168.210 |
![]() | 1.120.885 | 20,57 | 230.580 |
![]() | 834.566 | 20,99 | 175.148 |
Ajustes, modificaciones y rectificaciones (10) | -63.335 | 22,57 | -14.297 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.858.429 | 20,38 | 6.493.878 |
Ventas exteriores (12) | 38.883.948 | 20,25 | 7.873.411 |
Base Teórica (13)= (11)-(12) | -7.025.520 | 19,64 | -1.379.533 |