![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 144.174 | ||
![]() | 19.846.329 | 18,24 | 3.619.747 |
![]() | 37.630.762 | 19,52 | 7.346.520 |
![]() | 29.320.898 | 20,44 | 5.992.515 |
![]() | 11.536.465 | 19,64 | 2.265.742 |
![]() | 11.488.118 | 19,62 | 2.253.506 |
![]() | 48.347 | 25,31 | 12.236 |
![]() | 4.133.661 | 20,69 | 855.273 |
![]() | 4.843.710 | 20,67 | 1.000.995 |
![]() | 710.049 | 20,52 | 145.722 |
![]() | 4.339.217 | 20,75 | 900.271 |
![]() | 2.713.397 | 20,96 | 568.641 |
![]() | 522.216 | 20,96 | 109.456 |
![]() | 930.453 | 19,98 | 185.926 |
![]() | 173.143 | 20,93 | 36.247 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -819.513 | 19,61 | -160.742 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 86 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.232.372 | 18,22 | 3.504.090 |
Ventas exteriores (12) | 4.584.758 | 20,46 | 937.903 |
Base Teórica (13)= (11)-(12) | 14.647.614 | 17,52 | 2.566.187 |