![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 151.575 | ||
![]() | 11.818.875 | 18,08 | 2.136.268 |
![]() | 33.477.077 | 18,13 | 6.067.821 |
![]() | 23.326.553 | 18,23 | 4.252.251 |
![]() | 1.668.351 | 19,22 | 320.698 |
![]() | 1.351.787 | 20,28 | 274.183 |
![]() | 316.564 | 14,69 | 46.515 |
![]() | 530.595 | 20,80 | 110.379 |
![]() | 586.216 | 20,82 | 122.059 |
![]() | 55.622 | 21,00 | 11.681 |
![]() | 3.156.197 | 20,38 | 643.157 |
![]() | 2.261.611 | 20,47 | 463.020 |
![]() | 158.329 | 20,96 | 33.178 |
![]() | 61.672 | 20,74 | 12.794 |
![]() | 611.138 | 19,79 | 120.947 |
![]() | 63.447 | 20,83 | 13.218 |
Ajustes, modificaciones y rectificaciones (10) | -153.954 | 17,98 | -27.681 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 42 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.290.524 | 18,48 | 2.641.407 |
Ventas exteriores (12) | 1.826.885 | 19,89 | 363.338 |
Base Teórica (13)= (11)-(12) | 12.463.638 | 18,28 | 2.278.069 |