![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 420.501 | ||
![]() | 30.319.564 | 17,22 | 5.220.091 |
![]() | 86.360.501 | 17,56 | 15.162.503 |
![]() | 60.790.611 | 17,79 | 10.812.772 |
![]() | 4.749.674 | 18,32 | 870.361 |
![]() | 3.750.287 | 19,61 | 735.425 |
![]() | 999.388 | 13,50 | 134.936 |
![]() | 866.528 | 20,37 | 176.490 |
![]() | 1.499.556 | 20,63 | 309.418 |
![]() | 633.028 | 21,00 | 132.928 |
![]() | 6.011.422 | 19,55 | 1.175.321 |
![]() | 2.850.203 | 19,51 | 555.933 |
![]() | 499.754 | 20,87 | 104.276 |
![]() | 175.179 | 18,25 | 31.977 |
![]() | 1.844.342 | 18,98 | 350.017 |
![]() | 641.945 | 20,74 | 133.119 |
Ajustes, modificaciones y rectificaciones (10) | -147.848 | 20,23 | -29.913 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 229 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.316.610 | 17,53 | 6.189.238 |
Ventas exteriores (12) | 4.865.030 | 19,85 | 965.468 |
Base Teórica (13)= (11)-(12) | 30.451.580 | 17,15 | 5.223.770 |