![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 90.795 | ||
![]() | 8.165.029 | 18,16 | 1.482.864 |
![]() | 43.897.019 | 18,33 | 8.045.101 |
![]() | 37.119.039 | 18,44 | 6.844.759 |
![]() | 1.387.050 | 20,37 | 282.522 |
![]() | 1.092.746 | 20,94 | 228.817 |
![]() | 294.303 | 18,25 | 53.705 |
![]() | 689.664 | 21,00 | 144.850 |
![]() | 784.456 | 20,99 | 164.680 |
![]() | 94.792 | 20,92 | 19.830 |
![]() | 3.938.365 | 19,54 | 769.436 |
![]() | 1.817.444 | 20,31 | 369.096 |
![]() | 437.976 | 20,99 | 91.947 |
![]() | 175.378 | 20,94 | 36.730 |
![]() | 1.001.763 | 16,52 | 165.530 |
![]() | 505.803 | 20,98 | 106.133 |
Ajustes, modificaciones y rectificaciones (10) | 582.548 | 13,98 | 81.457 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 51 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.996.278 | 18,25 | 2.188.958 |
Ventas exteriores (12) | 7.448.465 | 13,77 | 1.025.524 |
Base Teórica (13)= (11)-(12) | 4.547.813 | 25,58 | 1.163.434 |