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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.696 | ||
![]() | 22.956.164 | 19,14 | 4.393.535 |
![]() | 93.912.103 | 19,95 | 18.733.872 |
![]() | 75.064.036 | 20,17 | 15.140.040 |
![]() | 4.108.096 | 19,47 | 799.704 |
![]() | 3.998.047 | 19,47 | 778.343 |
![]() | 110.049 | 19,41 | 21.361 |
![]() | 1.717.195 | 20,96 | 359.894 |
![]() | 1.812.124 | 20,96 | 379.824 |
![]() | 94.929 | 21,00 | 19.931 |
![]() | 24.957.631 | 20,20 | 5.042.167 |
![]() | 14.993.495 | 20,71 | 3.105.462 |
![]() | 2.070.413 | 21,00 | 434.695 |
![]() | 448.921 | 20,58 | 92.406 |
![]() | 6.966.533 | 18,79 | 1.309.180 |
![]() | 478.268 | 21,00 | 100.424 |
Ajustes, modificaciones y rectificaciones (10) | -494.732 | 18,54 | -91.733 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 65 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.701.867 | 19,66 | 8.984.141 |
Ventas exteriores (12) | 35.537.204 | 19,86 | 7.057.858 |
Base Teórica (13)= (11)-(12) | 10.164.663 | 18,95 | 1.926.283 |