![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 64.521 | ||
![]() | 18.546.243 | 19,42 | 3.601.019 |
![]() | 64.519.523 | 20,31 | 13.101.417 |
![]() | 48.565.556 | 20,69 | 10.046.340 |
![]() | 2.592.276 | 21,06 | 545.942 |
![]() | 2.580.863 | 21,11 | 544.693 |
![]() | 11.413 | 10,94 | 1.248 |
![]() | 3.110.116 | 20,99 | 652.909 |
![]() | 3.215.655 | 20,99 | 674.873 |
![]() | 105.539 | 20,81 | 21.963 |
![]() | 10.428.182 | 20,86 | 2.175.599 |
![]() | 1.806.082 | 20,79 | 375.452 |
![]() | 5.979.075 | 20,99 | 1.254.882 |
![]() | 2.408.841 | 21,00 | 505.821 |
![]() | 234.176 | 16,84 | 39.443 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -715.190 | 17,07 | -122.084 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 48 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.149.119 | 19,89 | 5.001.673 |
Ventas exteriores (12) | 4.160.529 | 20,02 | 833.071 |
Base Teórica (13)= (11)-(12) | 20.988.590 | 19,86 | 4.168.601 |