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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.535 | ||
![]() | 1.758.500 | 19,53 | 343.500 |
![]() | 6.752.357 | 19,65 | 1.326.711 |
![]() | 5.200.569 | 19,74 | 1.026.344 |
![]() | 206.712 | 20,87 | 43.133 |
![]() | 193.931 | 20,87 | 40.476 |
![]() | 12.782 | 20,78 | 2.656 |
![]() | 179.862 | 21,23 | 38.193 |
![]() | 189.284 | 21,04 | 39.827 |
![]() | 9.422 | 17,33 | 1.633 |
![]() | 1.139.530 | 19,70 | 224.542 |
![]() | 517.125 | 20,58 | 106.447 |
![]() | 68.952 | 21,00 | 14.478 |
![]() | 23.597 | 20,79 | 4.907 |
![]() | 458.421 | 18,26 | 83.708 |
![]() | 71.435 | 21,00 | 15.001 |
Ajustes, modificaciones y rectificaciones (10) | -18.617 | 21,07 | -3.922 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.699.551 | 19,48 | 525.928 |
Ventas exteriores (12) | 2.507.790 | 18,62 | 466.911 |
Base Teórica (13)= (11)-(12) | 191.761 | 30,78 | 59.017 |