![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 215.836 | ||
![]() | 24.734.565 | 17,13 | 4.237.569 |
![]() | 73.738.730 | 18,41 | 13.572.915 |
![]() | 55.791.211 | 19,15 | 10.682.334 |
![]() | 6.787.046 | 19,85 | 1.346.988 |
![]() | 6.592.964 | 19,92 | 1.313.353 |
![]() | 194.081 | 17,33 | 33.635 |
![]() | 4.417.643 | 20,63 | 911.290 |
![]() | 4.874.439 | 20,60 | 1.004.209 |
![]() | 456.796 | 20,34 | 92.919 |
![]() | 8.009.148 | 19,72 | 1.579.088 |
![]() | 4.114.268 | 19,77 | 813.522 |
![]() | 984.646 | 20,87 | 205.451 |
![]() | 1.044.978 | 19,87 | 207.686 |
![]() | 1.707.456 | 18,70 | 319.308 |
![]() | 157.801 | 20,99 | 33.122 |
Ajustes, modificaciones y rectificaciones (10) | -368.422 | 23,07 | -85.005 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 550 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 27.957.649 | 17,24 | 4.820.913 |
Ventas exteriores (12) | 6.263.164 | 19,36 | 1.212.806 |
Base Teórica (13)= (11)-(12) | 21.694.485 | 16,63 | 3.608.107 |