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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.876 | ||
![]() | 3.265.389 | 19,00 | 620.265 |
![]() | 16.551.561 | 20,23 | 3.347.812 |
![]() | 13.677.050 | 20,54 | 2.809.229 |
![]() | 390.879 | 20,90 | 81.682 |
![]() | 383.037 | 20,92 | 80.114 |
![]() | 7.842 | 20,00 | 1.568 |
![]() | 734.790 | 20,95 | 153.903 |
![]() | 763.680 | 20,95 | 159.969 |
![]() | 28.890 | 21,00 | 6.066 |
![]() | 6.363.638 | 20,89 | 1.329.146 |
![]() | 5.101.026 | 20,95 | 1.068.529 |
![]() | 162.962 | 20,99 | 34.214 |
![]() | 260.821 | 21,00 | 54.770 |
![]() | 772.236 | 20,44 | 157.821 |
![]() | 66.593 | 20,74 | 13.812 |
Ajustes, modificaciones y rectificaciones (10) | 17.764 | -13,47 | -2.393 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.912.002 | 20,12 | 1.793.136 |
Ventas exteriores (12) | 8.649.553 | 20,35 | 1.760.348 |
Base Teórica (13)= (11)-(12) | 262.449 | 12,49 | 32.787 |