![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.902 | ||
![]() | 12.472.115 | 19,44 | 2.425.026 |
![]() | 19.374.142 | 20,33 | 3.939.071 |
![]() | 11.646.132 | 20,46 | 2.383.272 |
![]() | 4.744.105 | 18,32 | 869.226 |
![]() | 4.717.425 | 18,31 | 863.642 |
![]() | 26.680 | 20,93 | 5.585 |
![]() | 1.469.336 | 20,62 | 302.957 |
![]() | 1.697.202 | 20,62 | 350.000 |
![]() | 227.866 | 20,64 | 47.043 |
![]() | 2.012.146 | 20,82 | 418.986 |
![]() | 558.445 | 20,74 | 115.809 |
![]() | 661.046 | 20,97 | 138.629 |
![]() | 301.309 | 20,77 | 62.579 |
![]() | 188.511 | 20,36 | 38.374 |
![]() | 302.835 | 21,00 | 63.595 |
Ajustes, modificaciones y rectificaciones (10) | -61.454 | 19,83 | -12.189 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.505 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.953.471 | 19,53 | 2.530.371 |
Ventas exteriores (12) | 5.877.187 | 20,57 | 1.208.912 |
Base Teórica (13)= (11)-(12) | 7.076.284 | 18,67 | 1.321.459 |