![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.933 | ||
![]() | 4.100.797 | 13,58 | 556.872 |
![]() | 24.193.057 | 17,10 | 4.137.301 |
![]() | 20.543.922 | 17,87 | 3.671.194 |
![]() | 451.662 | 20,10 | 90.765 |
![]() | 430.981 | 20,45 | 88.143 |
![]() | 20.681 | 12,68 | 2.622 |
![]() | 962.650 | 20,97 | 201.845 |
![]() | 982.470 | 20,97 | 206.001 |
![]() | 19.819 | 20,97 | 4.156 |
![]() | 7.830.985 | 20,24 | 1.585.271 |
![]() | 6.099.739 | 20,47 | 1.248.812 |
![]() | 204.123 | 20,97 | 42.814 |
![]() | 335.165 | 20,96 | 70.254 |
![]() | 1.162.927 | 18,69 | 217.294 |
![]() | 29.031 | 21,00 | 6.097 |
Ajustes, modificaciones y rectificaciones (10) | -18.305 | 24,73 | -4.527 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 49 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.950.826 | 17,68 | 1.935.821 |
Ventas exteriores (12) | 10.732.571 | 19,85 | 2.130.447 |
Base Teórica (13)= (11)-(12) | 218.256 | -89,17 | -194.626 |