![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 141.355 | ||
![]() | 16.404.164 | 19,96 | 3.274.284 |
![]() | 40.907.772 | 20,01 | 8.184.346 |
![]() | 26.729.676 | 19,99 | 5.342.694 |
![]() | 2.226.068 | 19,43 | 432.632 |
![]() | 2.143.752 | 19,43 | 416.482 |
![]() | 82.317 | 19,62 | 16.150 |
![]() | 1.841.790 | 20,72 | 381.620 |
![]() | 2.090.499 | 20,75 | 433.768 |
![]() | 248.708 | 20,97 | 52.149 |
![]() | 3.325.984 | 18,11 | 602.246 |
![]() | 1.209.336 | 17,93 | 216.867 |
![]() | 1.227.847 | 20,95 | 257.238 |
![]() | 203.772 | 20,36 | 41.481 |
![]() | 684.314 | 12,64 | 86.510 |
![]() | 714 | 21,00 | 150 |
Ajustes, modificaciones y rectificaciones (10) | -160.714 | 21,40 | -34.397 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 94 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.727.644 | 19,52 | 3.460.608 |
Ventas exteriores (12) | 3.766.935 | 18,61 | 700.994 |
Base Teórica (13)= (11)-(12) | 13.960.709 | 19,77 | 2.759.613 |