![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 53.564 | ||
![]() | 11.522.718 | 13,34 | 1.537.221 |
![]() | 57.497.332 | 16,48 | 9.473.113 |
![]() | 48.208.791 | 17,38 | 8.376.942 |
![]() | 2.234.178 | 19,74 | 441.050 |
![]() | 2.098.186 | 20,25 | 424.936 |
![]() | 135.992 | 11,85 | 16.114 |
![]() | 1.732.469 | 20,82 | 360.646 |
![]() | 1.852.637 | 20,83 | 385.823 |
![]() | 120.168 | 20,95 | 25.177 |
![]() | 11.776.395 | 20,01 | 2.356.761 |
![]() | 8.806.460 | 20,21 | 1.780.191 |
![]() | 445.549 | 20,95 | 93.331 |
![]() | 491.258 | 20,55 | 100.963 |
![]() | 1.926.951 | 18,68 | 359.979 |
![]() | 106.177 | 21,00 | 22.297 |
Ajustes, modificaciones y rectificaciones (10) | 121.726 | 14,76 | 17.968 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 97 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.688.371 | 16,37 | 3.551.400 |
Ventas exteriores (12) | 13.506.775 | 19,47 | 2.630.410 |
Base Teórica (13)= (11)-(12) | 8.181.595 | 11,26 | 920.991 |