![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 181.802 | ||
![]() | 17.631.775 | 18,19 | 3.206.498 |
![]() | 55.508.288 | 17,90 | 9.934.938 |
![]() | 39.261.554 | 17,81 | 6.991.879 |
![]() | 1.385.040 | 19,02 | 263.440 |
![]() | 1.073.738 | 20,60 | 221.195 |
![]() | 311.302 | 13,57 | 42.245 |
![]() | 1.030.319 | 20,58 | 211.989 |
![]() | 1.178.957 | 20,61 | 243.042 |
![]() | 148.638 | 20,89 | 31.052 |
![]() | 9.374.089 | 18,60 | 1.743.336 |
![]() | 3.288.317 | 19,09 | 627.584 |
![]() | 283.151 | 20,92 | 59.236 |
![]() | 199.248 | 17,34 | 34.549 |
![]() | 5.491.343 | 18,18 | 998.444 |
![]() | 112.030 | 21,00 | 23.524 |
Ajustes, modificaciones y rectificaciones (10) | -158.393 | 29,68 | -47.004 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 251 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.817.151 | 18,17 | 4.691.091 |
Ventas exteriores (12) | 7.717.591 | 19,87 | 1.533.170 |
Base Teórica (13)= (11)-(12) | 18.099.560 | 17,45 | 3.157.921 |