![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 46.196 | ||
![]() | 16.469.398 | 18,54 | 3.054.137 |
![]() | 49.689.320 | 18,24 | 9.064.763 |
![]() | 34.497.154 | 18,16 | 6.263.354 |
![]() | 1.277.232 | 19,79 | 252.727 |
![]() | 1.116.520 | 20,54 | 229.372 |
![]() | 160.712 | 14,53 | 23.355 |
![]() | 992.591 | 20,89 | 207.343 |
![]() | 1.062.264 | 20,90 | 221.974 |
![]() | 69.673 | 21,00 | 14.631 |
![]() | 7.299.641 | 19,79 | 1.444.606 |
![]() | 2.939.845 | 19,76 | 580.847 |
![]() | 272.249 | 20,97 | 57.083 |
![]() | 69.064 | 15,74 | 10.870 |
![]() | 3.907.741 | 19,77 | 772.553 |
![]() | 110.743 | 21,00 | 23.254 |
Ajustes, modificaciones y rectificaciones (10) | -345.815 | 21,02 | -72.690 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 212 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.430.633 | 18,81 | 4.218.922 |
Ventas exteriores (12) | 8.158.080 | 20,43 | 1.666.410 |
Base Teórica (13)= (11)-(12) | 14.272.553 | 17,88 | 2.552.512 |