![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 86.931 | ||
![]() | 10.586.477 | 18,44 | 1.952.464 |
![]() | 36.384.466 | 18,17 | 6.609.633 |
![]() | 28.586.204 | 18,14 | 5.184.711 |
![]() | 2.788.215 | 18,92 | 527.542 |
![]() | 2.349.162 | 20,30 | 476.872 |
![]() | 439.053 | 11,54 | 50.669 |
![]() | 655.556 | 20,82 | 136.511 |
![]() | 737.291 | 20,84 | 153.650 |
![]() | 81.735 | 20,97 | 17.139 |
![]() | 7.271.996 | 20,11 | 1.462.230 |
![]() | 4.316.907 | 19,90 | 859.240 |
![]() | 608.156 | 20,99 | 127.625 |
![]() | 127.554 | 19,32 | 24.641 |
![]() | 2.157.478 | 20,33 | 438.523 |
![]() | 61.900 | 19,71 | 12.202 |
Ajustes, modificaciones y rectificaciones (10) | -224.474 | 27,54 | -61.829 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.978.443 | 18,94 | 3.216.368 |
Ventas exteriores (12) | 6.514.863 | 20,70 | 1.348.733 |
Base Teórica (13)= (11)-(12) | 10.463.580 | 17,85 | 1.867.636 |