![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.232 | ||
![]() | 9.445.943 | 17,70 | 1.672.219 |
![]() | 45.956.178 | 17,42 | 8.007.658 |
![]() | 37.382.690 | 17,39 | 6.501.911 |
![]() | 872.455 | 19,08 | 166.472 |
![]() | 699.284 | 20,63 | 144.284 |
![]() | 173.171 | 12,81 | 22.188 |
![]() | 544.024 | 20,34 | 110.636 |
![]() | 582.616 | 20,38 | 118.739 |
![]() | 38.592 | 21,00 | 8.103 |
![]() | 11.485.745 | 18,93 | 2.174.093 |
![]() | 3.337.327 | 18,67 | 622.925 |
![]() | 394.746 | 20,96 | 82.737 |
![]() | 83.926 | 13,77 | 11.552 |
![]() | 7.658.790 | 18,99 | 1.454.578 |
![]() | 10.955 | 21,00 | 2.301 |
Ajustes, modificaciones y rectificaciones (10) | 46.155 | 25,48 | 11.759 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 204 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.433.819 | 18,34 | 3.747.639 |
Ventas exteriores (12) | 14.836.210 | 19,69 | 2.921.806 |
Base Teórica (13)= (11)-(12) | 5.597.609 | 14,75 | 825.833 |