![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.374 | ||
![]() | 11.378.126 | 17,74 | 2.018.350 |
![]() | 44.682.775 | 18,88 | 8.437.589 |
![]() | 34.471.377 | 19,32 | 6.659.234 |
![]() | 1.166.728 | 20,57 | 239.995 |
![]() | 1.073.931 | 20,80 | 223.349 |
![]() | 92.796 | 17,94 | 16.646 |
![]() | 1.243.661 | 20,76 | 258.124 |
![]() | 1.297.909 | 20,77 | 269.512 |
![]() | 54.248 | 20,99 | 11.389 |
![]() | 11.142.507 | 19,97 | 2.225.150 |
![]() | 7.087.959 | 20,26 | 1.436.124 |
![]() | 876.239 | 20,99 | 183.962 |
![]() | 99.861 | 20,30 | 20.269 |
![]() | 3.009.484 | 18,95 | 570.405 |
![]() | 68.964 | 20,87 | 14.391 |
Ajustes, modificaciones y rectificaciones (10) | -180.626 | 19,87 | -35.882 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.096.346 | 18,72 | 3.949.498 |
Ventas exteriores (12) | 15.642.111 | 20,01 | 3.130.312 |
Base Teórica (13)= (11)-(12) | 5.454.235 | 15,02 | 819.186 |