![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.740 | ||
![]() | 70.038.723 | 19,52 | 13.673.592 |
![]() | 196.622.908 | 19,22 | 37.784.921 |
![]() | 132.454.147 | 19,10 | 25.302.049 |
![]() | 5.869.962 | 20,28 | 1.190.720 |
![]() | 5.712.874 | 20,32 | 1.161.125 |
![]() | 157.088 | 18,84 | 29.595 |
![]() | 3.093.536 | 20,89 | 646.142 |
![]() | 3.346.944 | 20,89 | 699.333 |
![]() | 253.409 | 20,99 | 53.190 |
![]() | 41.364.471 | 19,87 | 8.221.074 |
![]() | 25.364.262 | 19,73 | 5.003.776 |
![]() | 4.073.124 | 20,97 | 854.092 |
![]() | 785.427 | 20,47 | 160.743 |
![]() | 10.171.462 | 19,65 | 1.998.906 |
![]() | 970.197 | 20,98 | 203.557 |
Ajustes, modificaciones y rectificaciones (10) | -242.159 | 24,20 | -58.607 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 203 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 108.067.499 | 19,61 | 21.190.120 |
Ventas exteriores (12) | 149.936.716 | 19,29 | 28.915.767 |
Base Teórica (13)= (11)-(12) | -41.869.218 | 18,45 | -7.725.647 |