![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 175.490 | ||
![]() | 8.702.432 | 19,91 | 1.732.392 |
![]() | 21.314.989 | 20,44 | 4.356.961 |
![]() | 15.754.346 | 20,70 | 3.261.509 |
![]() | 3.141.789 | 20,27 | 636.941 |
![]() | 3.139.858 | 20,27 | 636.433 |
![]() | 1.931 | 26,32 | 508 |
![]() | 1.395.459 | 20,68 | 288.587 |
![]() | 1.527.281 | 20,69 | 315.987 |
![]() | 131.822 | 20,79 | 27.399 |
![]() | 2.029.951 | 20,74 | 420.999 |
![]() | 246.084 | 20,99 | 51.641 |
![]() | 88.707 | 20,97 | 18.606 |
![]() | 535.308 | 20,02 | 107.194 |
![]() | 36.762 | 20,97 | 7.709 |
![]() | 1.123.090 | 21,00 | 235.849 |
Ajustes, modificaciones y rectificaciones (10) | -101.578 | 20,62 | -20.942 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 160 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.235.347 | 19,97 | 1.844.023 |
Ventas exteriores (12) | 551.950 | 20,55 | 113.402 |
Base Teórica (13)= (11)-(12) | 8.683.397 | 19,93 | 1.730.621 |