![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 49.878 | ||
![]() | 11.215.050 | 13,67 | 1.532.686 |
![]() | 55.952.662 | 16,67 | 9.329.067 |
![]() | 46.936.486 | 17,54 | 8.230.452 |
![]() | 2.198.874 | 19,74 | 434.071 |
![]() | 2.064.295 | 20,25 | 418.078 |
![]() | 134.578 | 11,88 | 15.993 |
![]() | 1.637.552 | 20,85 | 341.437 |
![]() | 1.751.936 | 20,86 | 365.405 |
![]() | 114.384 | 20,95 | 23.968 |
![]() | 11.744.950 | 20,03 | 2.351.999 |
![]() | 8.783.892 | 20,23 | 1.777.111 |
![]() | 444.132 | 20,96 | 93.108 |
![]() | 484.491 | 20,55 | 99.552 |
![]() | 1.926.257 | 18,69 | 359.930 |
![]() | 106.177 | 21,00 | 22.297 |
Ajustes, modificaciones y rectificaciones (10) | 115.416 | 14,55 | 16.789 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 97 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.437.864 | 16,61 | 3.560.133 |
Ventas exteriores (12) | 13.456.800 | 19,51 | 2.625.343 |
Base Teórica (13)= (11)-(12) | 7.981.064 | 11,71 | 934.790 |