![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 91.104 | ||
![]() | 7.505.284 | 18,58 | 1.394.268 |
![]() | 19.405.108 | 19,48 | 3.779.545 |
![]() | 13.200.478 | 19,99 | 2.639.007 |
![]() | 1.300.653 | 19,51 | 253.730 |
![]() | 1.001.493 | 19,13 | 191.578 |
![]() | 299.160 | 20,78 | 62.152 |
![]() | 680.258 | 20,50 | 139.455 |
![]() | 780.838 | 20,56 | 160.504 |
![]() | 100.580 | 20,93 | 21.050 |
![]() | 1.273.201 | 20,61 | 262.395 |
![]() | 585.511 | 20,75 | 121.472 |
![]() | 298.651 | 20,94 | 62.524 |
![]() | 131.110 | 20,21 | 26.503 |
![]() | 197.527 | 19,85 | 39.212 |
![]() | 60.402 | 21,00 | 12.684 |
Ajustes, modificaciones y rectificaciones (10) | 102.051 | 13,11 | 13.375 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.200.277 | 18,67 | 1.530.593 |
Ventas exteriores (12) | 3.592.658 | 18,18 | 653.273 |
Base Teórica (13)= (11)-(12) | 4.607.619 | 19,04 | 877.320 |