![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.578 | ||
![]() | 17.519.922 | 19,29 | 3.379.783 |
![]() | 60.203.144 | 20,25 | 12.188.218 |
![]() | 45.419.581 | 20,65 | 9.381.300 |
![]() | 2.736.359 | 20,94 | 572.864 |
![]() | 2.720.810 | 20,98 | 570.838 |
![]() | 15.549 | 13,03 | 2.027 |
![]() | 3.014.286 | 20,97 | 631.991 |
![]() | 3.147.755 | 20,97 | 660.020 |
![]() | 133.469 | 21,00 | 28.028 |
![]() | 9.452.465 | 20,85 | 1.971.258 |
![]() | 2.008.925 | 20,81 | 418.013 |
![]() | 5.818.736 | 20,99 | 1.221.605 |
![]() | 1.375.389 | 20,99 | 288.749 |
![]() | 248.204 | 17,18 | 42.637 |
![]() | 1.211 | 21,00 | 254 |
Ajustes, modificaciones y rectificaciones (10) | -447.767 | 21,13 | -94.595 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 49 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.510.333 | 19,67 | 4.624.503 |
Ventas exteriores (12) | 3.869.085 | 19,87 | 768.779 |
Base Teórica (13)= (11)-(12) | 19.641.248 | 19,63 | 3.855.724 |