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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.411 | ||
![]() | 62.482.928 | 20,07 | 12.539.163 |
![]() | 179.484.656 | 19,77 | 35.492.187 |
![]() | 122.392.553 | 19,66 | 24.057.645 |
![]() | 5.390.825 | 20,49 | 1.104.622 |
![]() | 5.257.577 | 20,49 | 1.077.056 |
![]() | 133.249 | 20,69 | 27.566 |
![]() | 2.967.187 | 20,88 | 619.597 |
![]() | 3.208.694 | 20,89 | 670.307 |
![]() | 241.507 | 21,00 | 50.710 |
![]() | 39.119.673 | 20,33 | 7.954.980 |
![]() | 23.633.960 | 20,34 | 4.806.325 |
![]() | 3.986.237 | 20,98 | 836.208 |
![]() | 738.968 | 20,96 | 154.856 |
![]() | 9.797.060 | 19,96 | 1.955.413 |
![]() | 963.449 | 20,98 | 202.179 |
Ajustes, modificaciones y rectificaciones (10) | -235.724 | 24,00 | -56.569 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 202 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 98.399.690 | 20,14 | 19.818.180 |
Ventas exteriores (12) | 138.622.598 | 19,66 | 27.247.758 |
Base Teórica (13)= (11)-(12) | -40.222.908 | 18,47 | -7.429.578 |