![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.604 | ||
![]() | 13.578.438 | 19,15 | 2.599.727 |
![]() | 48.345.403 | 19,52 | 9.435.355 |
![]() | 36.730.896 | 19,69 | 7.233.294 |
![]() | 1.963.931 | 20,25 | 397.667 |
![]() | 1.924.081 | 20,28 | 390.134 |
![]() | 39.851 | 18,90 | 7.532 |
![]() | 536.503 | 20,95 | 112.411 |
![]() | 561.772 | 20,95 | 117.711 |
![]() | 25.269 | 20,97 | 5.300 |
![]() | 11.698.863 | 20,28 | 2.372.372 |
![]() | 7.409.140 | 20,04 | 1.484.634 |
![]() | 1.609.819 | 20,99 | 337.949 |
![]() | 162.125 | 20,63 | 33.445 |
![]() | 2.461.683 | 20,50 | 504.697 |
![]() | 56.097 | 20,76 | 11.647 |
Ajustes, modificaciones y rectificaciones (10) | -198.906 | 21,35 | -42.458 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.541.892 | 19,63 | 4.817.232 |
Ventas exteriores (12) | 35.526.047 | 19,55 | 6.946.310 |
Base Teórica (13)= (11)-(12) | -10.984.155 | 19,38 | -2.129.078 |