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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 139.055 | ||
![]() | 35.754.219 | 20,60 | 7.364.320 |
![]() | 89.119.322 | 20,69 | 18.435.393 |
![]() | 55.726.205 | 20,75 | 11.560.456 |
![]() | 2.361.102 | 20,73 | 489.383 |
![]() | 2.190.122 | 20,71 | 453.531 |
![]() | 170.979 | 20,97 | 35.852 |
![]() | 4.236.410 | 20,89 | 884.954 |
![]() | 4.755.811 | 20,90 | 994.026 |
![]() | 519.401 | 21,00 | 109.072 |
![]() | 7.938.146 | 20,85 | 1.655.212 |
![]() | 1.777.259 | 20,48 | 364.046 |
![]() | 3.938.900 | 20,99 | 826.661 |
![]() | 695.603 | 20,93 | 145.624 |
![]() | 985.836 | 20,83 | 205.367 |
![]() | 540.547 | 21,00 | 113.515 |
Ajustes, modificaciones y rectificaciones (10) | -658.609 | 22,05 | -145.223 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 78 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 38.797.346 | 20,59 | 7.989.433 |
Ventas exteriores (12) | 14.068.748 | 20,28 | 2.852.515 |
Base Teórica (13)= (11)-(12) | 24.728.598 | 20,77 | 5.136.918 |