![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 276.347 | ||
![]() | 25.559.994 | 20,48 | 5.234.812 |
![]() | 71.936.765 | 20,59 | 14.811.195 |
![]() | 49.265.507 | 20,62 | 10.158.575 |
![]() | 2.888.735 | 20,15 | 582.192 |
![]() | 2.646.791 | 20,19 | 534.376 |
![]() | 241.944 | 19,76 | 47.817 |
![]() | 1.818.993 | 20,90 | 380.170 |
![]() | 1.977.754 | 20,91 | 413.506 |
![]() | 158.760 | 21,00 | 33.337 |
![]() | 12.909.129 | 20,93 | 2.701.845 |
![]() | 7.448.937 | 20,94 | 1.560.015 |
![]() | 1.409.151 | 21,00 | 295.913 |
![]() | 128.228 | 20,83 | 26.711 |
![]() | 3.776.236 | 20,88 | 788.425 |
![]() | 146.576 | 21,00 | 30.781 |
Ajustes, modificaciones y rectificaciones (10) | -987.971 | 21,15 | -208.959 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 64 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.662.158 | 20,60 | 7.347.592 |
Ventas exteriores (12) | 10.809.481 | 20,87 | 2.256.247 |
Base Teórica (13)= (11)-(12) | 24.852.677 | 20,49 | 5.091.344 |