![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 414.474 | ||
![]() | 22.249.705 | 19,17 | 4.265.103 |
![]() | 81.733.691 | 19,24 | 15.722.229 |
![]() | 63.331.598 | 19,33 | 12.240.012 |
![]() | 3.847.612 | 20,35 | 782.887 |
![]() | 3.507.093 | 20,54 | 720.212 |
![]() | 340.519 | 18,41 | 62.675 |
![]() | 2.267.112 | 20,73 | 469.893 |
![]() | 2.500.477 | 20,75 | 518.860 |
![]() | 233.365 | 20,98 | 48.967 |
![]() | 9.458.908 | 20,28 | 1.917.993 |
![]() | 3.659.930 | 20,65 | 755.759 |
![]() | 777.873 | 20,98 | 163.226 |
![]() | 568.702 | 20,19 | 114.831 |
![]() | 3.293.690 | 19,57 | 644.648 |
![]() | 1.158.714 | 20,67 | 239.529 |
Ajustes, modificaciones y rectificaciones (10) | 177.529 | 16,56 | 29.405 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 227 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 29.619.030 | 19,39 | 5.742.834 |
Ventas exteriores (12) | 15.505.776 | 16,91 | 2.621.912 |
Base Teórica (13)= (11)-(12) | 14.113.254 | 22,11 | 3.120.922 |