![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 57.142 | ||
![]() | 9.580.037 | 17,76 | 1.700.970 |
![]() | 21.773.182 | 19,47 | 4.240.209 |
![]() | 16.482.380 | 20,44 | 3.369.483 |
![]() | 4.289.235 | 19,36 | 830.244 |
![]() | 4.287.678 | 19,36 | 829.929 |
![]() | 1.557 | 20,26 | 315 |
![]() | 1.547.149 | 20,38 | 315.351 |
![]() | 1.817.552 | 20,41 | 370.878 |
![]() | 270.403 | 20,54 | 55.527 |
![]() | 1.850.550 | 20,36 | 376.791 |
![]() | 251.502 | 20,71 | 52.095 |
![]() | 117.800 | 20,99 | 24.721 |
![]() | 534.720 | 19,30 | 103.208 |
![]() | 63.946 | 17,87 | 11.425 |
![]() | 882.582 | 21,00 | 185.342 |
Ajustes, modificaciones y rectificaciones (10) | -53.703 | 67,70 | -36.355 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 229 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.829.736 | 17,56 | 1.726.284 |
Ventas exteriores (12) | 499.617 | 20,59 | 102.848 |
Base Teórica (13)= (11)-(12) | 9.330.119 | 17,40 | 1.623.436 |