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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.231 | ||
![]() | 13.736.063 | 18,26 | 2.508.762 |
![]() | 98.923.985 | 20,15 | 19.936.277 |
![]() | 88.213.530 | 20,46 | 18.050.203 |
![]() | 3.025.609 | 20,58 | 622.687 |
![]() | 2.996.438 | 20,59 | 617.100 |
![]() | 29.170 | 19,15 | 5.587 |
![]() | 1.311.606 | 20,97 | 275.100 |
![]() | 1.394.936 | 20,98 | 292.600 |
![]() | 83.330 | 21,00 | 17.500 |
![]() | 51.862.914 | 20,47 | 10.617.142 |
![]() | 13.833.760 | 20,73 | 2.867.100 |
![]() | 2.058.589 | 20,99 | 432.197 |
![]() | 1.263.524 | 18,04 | 227.883 |
![]() | 3.861.630 | 15,86 | 612.426 |
![]() | 30.845.411 | 21,00 | 6.477.536 |
Ajustes, modificaciones y rectificaciones (10) | -528.335 | 21,00 | -110.975 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 40 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 63.759.036 | 19,98 | 12.739.868 |
Ventas exteriores (12) | 37.948.776 | 19,79 | 7.511.071 |
Base Teórica (13)= (11)-(12) | 25.810.261 | 20,26 | 5.228.797 |