![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 47.135 | ||
![]() | 9.968.785 | 17,70 | 1.764.103 |
![]() | 47.660.098 | 17,41 | 8.296.869 |
![]() | 38.655.170 | 17,37 | 6.714.926 |
![]() | 963.858 | 18,90 | 182.160 |
![]() | 707.111 | 20,63 | 145.908 |
![]() | 256.746 | 14,12 | 36.252 |
![]() | 602.903 | 20,39 | 122.924 |
![]() | 652.992 | 20,44 | 133.441 |
![]() | 50.088 | 21,00 | 10.517 |
![]() | 11.550.039 | 18,91 | 2.184.611 |
![]() | 3.388.119 | 18,64 | 631.666 |
![]() | 397.851 | 20,96 | 83.388 |
![]() | 84.935 | 13,85 | 11.764 |
![]() | 7.667.936 | 18,98 | 1.455.441 |
![]() | 11.199 | 21,00 | 2.352 |
Ajustes, modificaciones y rectificaciones (10) | 56.769 | 23,85 | 13.538 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 207 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.972.691 | 18,31 | 3.839.535 |
Ventas exteriores (12) | 14.865.587 | 19,69 | 2.927.043 |
Base Teórica (13)= (11)-(12) | 6.107.103 | 14,94 | 912.492 |