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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 185.988 | ||
![]() | 16.896.028 | 18,17 | 3.069.441 |
![]() | 50.480.010 | 18,09 | 9.133.856 |
![]() | 34.890.749 | 18,10 | 6.313.804 |
![]() | 1.306.766 | 19,08 | 249.389 |
![]() | 993.280 | 20,40 | 202.618 |
![]() | 313.486 | 14,92 | 46.771 |
![]() | 869.900 | 19,51 | 169.739 |
![]() | 948.859 | 19,61 | 186.076 |
![]() | 78.959 | 20,69 | 16.338 |
![]() | 6.534.600 | 19,70 | 1.287.195 |
![]() | 2.961.771 | 19,80 | 586.328 |
![]() | 267.356 | 20,99 | 56.109 |
![]() | 58.286 | 16,12 | 9.399 |
![]() | 3.132.890 | 19,51 | 611.359 |
![]() | 114.297 | 21,00 | 23.999 |
Ajustes, modificaciones y rectificaciones (10) | -417.589 | 19,85 | -82.899 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 47 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.143.138 | 18,53 | 4.104.045 |
Ventas exteriores (12) | 6.230.758 | 20,27 | 1.262.947 |
Base Teórica (13)= (11)-(12) | 15.912.380 | 17,85 | 2.841.098 |