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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 30.882 | ||
![]() | 59.584.008 | 20,70 | 12.336.532 |
![]() | 174.037.994 | 20,09 | 34.963.990 |
![]() | 119.725.969 | 19,81 | 23.721.742 |
![]() | 5.271.983 | 20,76 | 1.094.285 |
![]() | 5.184.370 | 20,76 | 1.076.188 |
![]() | 87.613 | 20,66 | 18.097 |
![]() | 2.681.432 | 20,94 | 561.575 |
![]() | 2.854.703 | 20,95 | 597.955 |
![]() | 173.271 | 21,00 | 36.381 |
![]() | 38.670.036 | 20,31 | 7.853.554 |
![]() | 22.608.444 | 20,33 | 4.597.316 |
![]() | 3.970.489 | 20,99 | 833.393 |
![]() | 1.358.353 | 20,99 | 285.097 |
![]() | 9.674.128 | 19,85 | 1.920.037 |
![]() | 1.058.622 | 20,57 | 217.711 |
Ajustes, modificaciones y rectificaciones (10) | -368.033 | 22,28 | -82.006 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 95.204.578 | 20,53 | 19.546.528 |
Ventas exteriores (12) | 134.028.650 | 20,02 | 26.826.255 |
Base Teórica (13)= (11)-(12) | -38.824.072 | 18,75 | -7.279.727 |