![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.585 | ||
![]() | 10.627.024 | 19,24 | 2.044.632 |
![]() | 18.765.042 | 20,33 | 3.814.011 |
![]() | 13.947.618 | 20,42 | 2.848.486 |
![]() | 5.809.600 | 18,57 | 1.079.107 |
![]() | 5.804.348 | 18,57 | 1.078.021 |
![]() | 5.253 | 20,69 | 1.087 |
![]() | 1.025.439 | 20,26 | 207.767 |
![]() | 1.273.654 | 20,25 | 257.910 |
![]() | 248.216 | 20,20 | 50.142 |
![]() | 2.310.790 | 20,74 | 479.248 |
![]() | 569.196 | 20,64 | 117.460 |
![]() | 655.782 | 20,98 | 137.577 |
![]() | 242.982 | 20,09 | 48.808 |
![]() | 514.063 | 20,69 | 106.364 |
![]() | 328.768 | 21,00 | 69.040 |
Ajustes, modificaciones y rectificaciones (10) | -207.751 | 18,42 | -38.271 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.543 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.704.625 | 19,47 | 2.279.385 |
Ventas exteriores (12) | 4.828.417 | 20,69 | 999.126 |
Base Teórica (13)= (11)-(12) | 6.876.208 | 18,62 | 1.280.259 |