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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 446.940 | ||
![]() | 77.035.085 | 20,31 | 15.647.178 |
![]() | 223.055.275 | 20,36 | 45.413.020 |
![]() | 154.582.274 | 20,36 | 31.480.058 |
![]() | 8.562.084 | 20,02 | 1.714.216 |
![]() | 8.031.906 | 20,06 | 1.611.004 |
![]() | 530.178 | 19,47 | 103.213 |
![]() | 3.826.198 | 20,76 | 794.198 |
![]() | 4.071.445 | 20,77 | 845.698 |
![]() | 245.247 | 21,00 | 51.499 |
![]() | 42.035.523 | 20,66 | 8.684.895 |
![]() | 24.806.222 | 20,53 | 5.091.796 |
![]() | 2.810.881 | 20,98 | 589.799 |
![]() | 812.955 | 20,76 | 168.802 |
![]() | 8.722.647 | 20,74 | 1.809.106 |
![]() | 4.882.818 | 21,00 | 1.025.392 |
Ajustes, modificaciones y rectificaciones (10) | -6.001.437 | 22,21 | -1.333.163 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 215 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 109.242.973 | 20,33 | 22.204.926 |
Ventas exteriores (12) | 24.471.939 | 20,43 | 4.999.059 |
Base Teórica (13)= (11)-(12) | 84.771.033 | 20,30 | 17.205.867 |