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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.185 | ||
![]() | 10.364.628 | 20,74 | 2.150.009 |
![]() | 21.967.289 | 20,94 | 4.600.591 |
![]() | 13.142.683 | 20,96 | 2.754.791 |
![]() | 1.540.022 | 19,75 | 304.209 |
![]() | 1.539.122 | 19,75 | 304.021 |
![]() | 900 | 20,88 | 188 |
![]() | 1.063.189 | 20,95 | 222.725 |
![]() | 1.096.736 | 20,95 | 229.770 |
![]() | 33.547 | 21,00 | 7.045 |
![]() | 688.725 | 20,99 | 144.568 |
![]() | 111.539 | 20,99 | 23.416 |
![]() | 360.105 | 20,99 | 75.599 |
![]() | 142.740 | 20,98 | 29.950 |
![]() | 74.342 | 20,99 | 15.604 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -43.090 | 21,18 | -9.125 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.947.074 | 20,74 | 2.062.728 |
Ventas exteriores (12) | 6.857.828 | 20,98 | 1.438.514 |
Base Teórica (13)= (11)-(12) | 3.089.246 | 20,21 | 624.214 |