![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.252 | ||
![]() | 10.441.088 | 20,51 | 2.141.497 |
![]() | 38.591.247 | 20,67 | 7.977.947 |
![]() | 29.273.203 | 20,74 | 6.071.049 |
![]() | 1.123.044 | 20,89 | 234.599 |
![]() | 1.052.768 | 20,98 | 220.831 |
![]() | 70.275 | 19,59 | 13.768 |
![]() | 1.073.208 | 20,77 | 222.894 |
![]() | 1.128.428 | 20,78 | 234.458 |
![]() | 55.220 | 20,94 | 11.563 |
![]() | 10.115.541 | 20,92 | 2.116.237 |
![]() | 6.579.825 | 20,97 | 1.379.553 |
![]() | 840.559 | 21,00 | 176.512 |
![]() | 92.550 | 21,00 | 19.434 |
![]() | 2.534.486 | 20,77 | 526.433 |
![]() | 68.121 | 21,00 | 14.305 |
Ajustes, modificaciones y rectificaciones (10) | -132.688 | 22,17 | -29.416 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.350.734 | 20,70 | 4.005.428 |
Ventas exteriores (12) | 14.810.807 | 20,66 | 3.059.400 |
Base Teórica (13)= (11)-(12) | 4.539.926 | 20,84 | 946.028 |