![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.047 | ||
![]() | 12.740.357 | 19,82 | 2.524.638 |
![]() | 45.460.724 | 20,04 | 9.111.901 |
![]() | 34.597.324 | 20,16 | 6.974.999 |
![]() | 1.876.957 | 20,66 | 387.737 |
![]() | 1.843.883 | 20,66 | 380.903 |
![]() | 33.074 | 20,66 | 6.834 |
![]() | 505.804 | 20,96 | 105.998 |
![]() | 530.388 | 20,96 | 111.158 |
![]() | 24.585 | 20,99 | 5.160 |
![]() | 11.198.930 | 20,74 | 2.322.747 |
![]() | 7.016.752 | 20,66 | 1.449.990 |
![]() | 1.588.998 | 20,99 | 333.589 |
![]() | 157.993 | 20,94 | 33.088 |
![]() | 2.379.194 | 20,78 | 494.455 |
![]() | 55.993 | 20,76 | 11.625 |
Ajustes, modificaciones y rectificaciones (10) | -195.826 | 21,52 | -42.140 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.237.657 | 20,22 | 4.699.249 |
Ventas exteriores (12) | 33.920.930 | 19,93 | 6.759.016 |
Base Teórica (13)= (11)-(12) | -10.683.273 | 19,28 | -2.059.767 |