![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.395 | ||
![]() | 9.434.586 | 19,10 | 1.802.379 |
![]() | 14.758.950 | 20,33 | 3.001.205 |
![]() | 10.595.511 | 20,48 | 2.169.593 |
![]() | 5.271.147 | 18,42 | 970.767 |
![]() | 5.267.490 | 18,42 | 970.012 |
![]() | 3.657 | 20,63 | 755 |
![]() | 723.443 | 20,36 | 147.275 |
![]() | 854.551 | 20,46 | 174.807 |
![]() | 131.108 | 21,00 | 27.533 |
![]() | 1.653.368 | 20,87 | 345.037 |
![]() | 369.101 | 20,85 | 76.959 |
![]() | 403.851 | 20,99 | 84.761 |
![]() | 86.763 | 19,39 | 16.822 |
![]() | 473.811 | 20,96 | 99.329 |
![]() | 319.842 | 21,00 | 67.167 |
Ajustes, modificaciones y rectificaciones (10) | -210.186 | 19,98 | -41.986 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 35 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.154.324 | 19,28 | 1.958.191 |
Ventas exteriores (12) | 1.937.078 | 20,85 | 403.794 |
Base Teórica (13)= (11)-(12) | 8.217.246 | 18,92 | 1.554.397 |