![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 61.268 | ||
![]() | 6.534.054 | 16,40 | 1.071.503 |
![]() | 26.134.680 | 18,03 | 4.713.187 |
![]() | 20.583.967 | 18,62 | 3.833.447 |
![]() | 983.341 | 19,50 | 191.763 |
![]() | 821.223 | 20,54 | 168.667 |
![]() | 162.118 | 14,25 | 23.096 |
![]() | 1.598.447 | 20,96 | 335.093 |
![]() | 1.672.449 | 20,96 | 350.581 |
![]() | 74.002 | 20,93 | 15.487 |
![]() | 2.896.765 | 19,84 | 574.616 |
![]() | 1.104.524 | 18,45 | 203.797 |
![]() | 516.083 | 20,99 | 108.329 |
![]() | 139.918 | 20,87 | 29.199 |
![]() | 1.135.623 | 20,53 | 233.162 |
![]() | 617 | 21,00 | 130 |
Ajustes, modificaciones y rectificaciones (10) | 2.961 | -98,44 | -2.915 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 112 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.835.333 | 16,70 | 1.308.223 |
Ventas exteriores (12) | 3.888.516 | 19,93 | 774.959 |
Base Teórica (13)= (11)-(12) | 3.946.817 | 13,51 | 533.264 |