![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 415.227 | ||
![]() | 32.551.455 | 13,05 | 4.247.532 |
![]() | 136.821.365 | 15,50 | 21.210.245 |
![]() | 110.982.402 | 16,41 | 18.215.008 |
![]() | 6.712.492 | 18,66 | 1.252.295 |
![]() | 5.641.960 | 19,73 | 1.113.109 |
![]() | 1.070.532 | 13,00 | 139.186 |
![]() | 2.431.575 | 20,65 | 502.205 |
![]() | 3.386.031 | 20,71 | 701.130 |
![]() | 954.456 | 20,84 | 198.925 |
![]() | 13.715.333 | 18,54 | 2.543.145 |
![]() | 5.359.614 | 18,14 | 972.084 |
![]() | 1.564.763 | 20,94 | 327.701 |
![]() | 532.305 | 19,31 | 102.802 |
![]() | 5.242.697 | 17,78 | 932.124 |
![]() | 1.015.955 | 20,52 | 208.434 |
Ajustes, modificaciones y rectificaciones (10) | 860.877 | 14,20 | 122.243 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.914 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 44.696.091 | 14,35 | 6.415.629 |
Ventas exteriores (12) | 21.591.438 | 15,17 | 3.274.889 |
Base Teórica (13)= (11)-(12) | 23.104.653 | 13,59 | 3.140.740 |