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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 183.979 | ||
![]() | 16.777.050 | 18,16 | 3.046.923 |
![]() | 50.235.251 | 18,10 | 9.092.119 |
![]() | 34.756.712 | 18,11 | 6.293.085 |
![]() | 1.298.510 | 19,09 | 247.889 |
![]() | 985.421 | 20,41 | 201.164 |
![]() | 313.089 | 14,92 | 46.725 |
![]() | 862.989 | 19,50 | 168.313 |
![]() | 941.912 | 19,60 | 184.644 |
![]() | 78.923 | 20,69 | 16.330 |
![]() | 6.529.799 | 19,70 | 1.286.190 |
![]() | 2.960.892 | 19,80 | 586.147 |
![]() | 263.485 | 20,99 | 55.297 |
![]() | 58.258 | 16,12 | 9.393 |
![]() | 3.132.867 | 19,51 | 611.355 |
![]() | 114.297 | 21,00 | 23.999 |
Ajustes, modificaciones y rectificaciones (10) | -416.879 | 19,85 | -82.748 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 46 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.026.980 | 18,53 | 4.082.097 |
Ventas exteriores (12) | 6.227.576 | 20,27 | 1.262.299 |
Base Teórica (13)= (11)-(12) | 15.799.405 | 17,85 | 2.819.799 |