![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 200.835 | ||
![]() | 21.745.977 | 3,06 | 664.743 |
![]() | 52.405.515 | 10,45 | 5.477.535 |
![]() | 30.966.430 | 15,74 | 4.873.915 |
![]() | 306.891 | 19,92 | 61.122 |
![]() | 301.675 | 20,07 | 60.561 |
![]() | 5.216 | 10,76 | 561 |
![]() | 1.479.701 | 20,77 | 307.267 |
![]() | 1.549.145 | 20,67 | 320.190 |
![]() | 69.444 | 18,61 | 12.922 |
![]() | 803.653 | 19,31 | 155.198 |
![]() | 306.002 | 17,05 | 52.159 |
![]() | 459.824 | 20,84 | 95.807 |
![]() | 24.231 | 20,46 | 4.958 |
![]() | 13.523 | 16,70 | 2.258 |
![]() | 73 | 21,00 | 15 |
Ajustes, modificaciones y rectificaciones (10) | -8.051 | -130,94 | 10.542 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 260 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.061.878 | 2,49 | 523.474 |
Ventas exteriores (12) | 183.418 | 10,61 | 19.462 |
Base Teórica (13)= (11)-(12) | 20.878.460 | 2,41 | 504.012 |