![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 108.272 | ||
![]() | 7.708.521 | 18,41 | 1.419.368 |
![]() | 22.580.750 | 18,37 | 4.148.283 |
![]() | 15.512.055 | 18,37 | 2.849.317 |
![]() | 639.826 | 18,82 | 120.403 |
![]() | 426.237 | 20,53 | 87.517 |
![]() | 213.589 | 15,40 | 32.886 |
![]() | 463.015 | 20,83 | 96.431 |
![]() | 519.756 | 20,79 | 108.080 |
![]() | 56.741 | 20,53 | 11.649 |
![]() | 2.216.823 | 20,13 | 446.251 |
![]() | 1.376.132 | 19,82 | 272.815 |
![]() | 132.461 | 20,99 | 27.803 |
![]() | 50.849 | 19,10 | 9.714 |
![]() | 569.774 | 20,63 | 117.520 |
![]() | 87.607 | 21,00 | 18.397 |
Ajustes, modificaciones y rectificaciones (10) | -53.738 | 30,51 | -16.393 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 73 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.408.591 | 18,63 | 1.752.869 |
Ventas exteriores (12) | 1.784.070 | 20,28 | 361.822 |
Base Teórica (13)= (11)-(12) | 7.624.522 | 18,24 | 1.391.047 |