![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 36.944 | ||
![]() | 9.325.620 | 17,99 | 1.677.370 |
![]() | 29.422.731 | 18,11 | 5.329.313 |
![]() | 21.503.772 | 18,27 | 3.929.573 |
![]() | 1.406.662 | 19,74 | 277.630 |
![]() | 1.297.571 | 20,33 | 263.792 |
![]() | 109.091 | 12,68 | 13.837 |
![]() | 446.381 | 20,87 | 93.143 |
![]() | 489.849 | 20,88 | 102.271 |
![]() | 43.468 | 21,00 | 9.128 |
![]() | 3.119.148 | 20,40 | 636.167 |
![]() | 2.233.886 | 20,50 | 457.901 |
![]() | 155.042 | 20,97 | 32.511 |
![]() | 59.169 | 20,75 | 12.277 |
![]() | 608.346 | 19,79 | 120.416 |
![]() | 62.705 | 20,83 | 13.062 |
Ajustes, modificaciones y rectificaciones (10) | -155.586 | 17,38 | -27.041 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.842.802 | 18,52 | 2.193.380 |
Ventas exteriores (12) | 1.499.795 | 19,68 | 295.107 |
Base Teórica (13)= (11)-(12) | 10.343.007 | 18,35 | 1.898.273 |