![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 132.800 | ||
![]() | 14.565.242 | 19,90 | 2.899.209 |
![]() | 37.844.640 | 19,93 | 7.543.500 |
![]() | 25.081.101 | 19,91 | 4.993.437 |
![]() | 1.801.703 | 19,38 | 349.147 |
![]() | 1.719.453 | 19,37 | 333.011 |
![]() | 82.249 | 19,62 | 16.136 |
![]() | 1.111.873 | 20,72 | 230.365 |
![]() | 1.344.249 | 20,76 | 279.083 |
![]() | 232.375 | 20,97 | 48.719 |
![]() | 3.140.440 | 17,94 | 563.442 |
![]() | 1.121.072 | 17,70 | 198.386 |
![]() | 1.151.845 | 20,95 | 241.280 |
![]() | 187.007 | 20,35 | 38.051 |
![]() | 679.802 | 12,59 | 85.575 |
![]() | 714 | 21,00 | 150 |
Ajustes, modificaciones y rectificaciones (10) | -138.609 | 20,51 | -28.429 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 90 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.455.199 | 19,47 | 3.203.949 |
Ventas exteriores (12) | 3.576.949 | 18,48 | 661.154 |
Base Teórica (13)= (11)-(12) | 12.878.250 | 19,74 | 2.542.794 |