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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 51.616 | ||
![]() | 5.209.883 | 20,89 | 1.088.332 |
![]() | 17.130.281 | 20,74 | 3.553.368 |
![]() | 12.371.274 | 20,68 | 2.558.557 |
![]() | 450.877 | 20,74 | 93.520 |
![]() | 412.200 | 20,87 | 86.041 |
![]() | 38.677 | 19,34 | 7.480 |
![]() | 386.595 | 20,88 | 80.705 |
![]() | 414.740 | 20,88 | 86.615 |
![]() | 28.144 | 21,00 | 5.910 |
![]() | 1.514.335 | 20,96 | 317.386 |
![]() | 461.426 | 20,91 | 96.507 |
![]() | 79.882 | 20,92 | 16.715 |
![]() | 6.780 | 20,93 | 1.419 |
![]() | 964.588 | 20,98 | 202.397 |
![]() | 1.659 | 21,00 | 348 |
Ajustes, modificaciones y rectificaciones (10) | -95.432 | 21,73 | -20.739 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.242.191 | 20,89 | 1.304.288 |
Ventas exteriores (12) | 1.210.472 | 20,94 | 253.532 |
Base Teórica (13)= (11)-(12) | 5.031.720 | 20,88 | 1.050.756 |