![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.885 | ||
![]() | 11.152.062 | 17,73 | 1.976.898 |
![]() | 44.144.360 | 18,88 | 8.333.662 |
![]() | 34.145.255 | 19,31 | 6.594.459 |
![]() | 1.152.957 | 20,62 | 237.694 |
![]() | 1.071.954 | 20,80 | 222.938 |
![]() | 81.003 | 18,22 | 14.756 |
![]() | 1.231.639 | 20,75 | 255.608 |
![]() | 1.284.845 | 20,76 | 266.778 |
![]() | 53.206 | 20,99 | 11.170 |
![]() | 11.128.559 | 19,97 | 2.222.266 |
![]() | 7.079.853 | 20,26 | 1.434.440 |
![]() | 876.052 | 20,99 | 183.925 |
![]() | 99.243 | 20,29 | 20.139 |
![]() | 3.005.934 | 18,95 | 569.683 |
![]() | 67.476 | 20,86 | 14.078 |
Ajustes, modificaciones y rectificaciones (10) | -182.004 | 19,68 | -35.813 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.866.978 | 18,73 | 3.907.746 |
Ventas exteriores (12) | 15.626.054 | 20,01 | 3.127.037 |
Base Teórica (13)= (11)-(12) | 5.240.924 | 14,90 | 780.708 |