![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 159.527 | ||
![]() | 28.677.541 | 12,95 | 3.713.393 |
![]() | 126.770.213 | 15,47 | 19.610.059 |
![]() | 104.331.773 | 16,36 | 17.073.491 |
![]() | 6.239.100 | 18,86 | 1.176.825 |
![]() | 5.508.233 | 19,72 | 1.086.372 |
![]() | 730.867 | 12,38 | 90.453 |
![]() | 2.101.672 | 20,63 | 433.562 |
![]() | 3.018.214 | 20,69 | 624.553 |
![]() | 916.542 | 20,84 | 190.991 |
![]() | 13.542.840 | 18,53 | 2.509.943 |
![]() | 5.243.318 | 18,12 | 950.234 |
![]() | 1.548.782 | 20,94 | 324.379 |
![]() | 517.624 | 19,28 | 99.797 |
![]() | 5.218.525 | 17,77 | 927.385 |
![]() | 1.014.591 | 20,52 | 208.148 |
Ajustes, modificaciones y rectificaciones (10) | 812.071 | 14,11 | 114.590 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.878 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 40.930.779 | 14,44 | 5.909.241 |
Ventas exteriores (12) | 21.418.352 | 15,16 | 3.247.983 |
Base Teórica (13)= (11)-(12) | 19.512.427 | 13,64 | 2.661.257 |