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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 126.835 | ||
![]() | 27.908.655 | 18,76 | 5.234.327 |
![]() | 49.310.414 | 19,72 | 9.724.733 |
![]() | 32.647.375 | 20,15 | 6.579.353 |
![]() | 11.245.617 | 18,58 | 2.088.946 |
![]() | 11.184.469 | 18,56 | 2.076.353 |
![]() | 61.148 | 20,60 | 12.593 |
![]() | 3.173.823 | 20,22 | 641.812 |
![]() | 4.500.859 | 20,41 | 918.784 |
![]() | 1.327.037 | 20,87 | 276.972 |
![]() | 6.618.740 | 20,55 | 1.359.882 |
![]() | 2.105.035 | 20,21 | 425.375 |
![]() | 1.572.953 | 20,97 | 329.839 |
![]() | 593.170 | 20,41 | 121.095 |
![]() | 1.205.841 | 20,22 | 243.807 |
![]() | 1.141.741 | 21,00 | 239.766 |
Ajustes, modificaciones y rectificaciones (10) | 72.594 | -18,38 | -13.343 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.928 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.426.166 | 18,90 | 5.940.981 |
Ventas exteriores (12) | 14.699.157 | 18,85 | 2.770.474 |
Base Teórica (13)= (11)-(12) | 16.727.009 | 18,95 | 3.170.507 |