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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.828 | ||
![]() | 7.099.316 | 20,66 | 1.466.875 |
![]() | 33.138.691 | 20,35 | 6.742.358 |
![]() | 26.671.381 | 20,27 | 5.405.710 |
![]() | 632.005 | 20,61 | 130.226 |
![]() | 540.883 | 20,91 | 113.117 |
![]() | 91.122 | 18,78 | 17.109 |
![]() | 458.726 | 20,91 | 95.937 |
![]() | 497.821 | 20,91 | 104.093 |
![]() | 39.095 | 20,86 | 8.156 |
![]() | 8.724.471 | 20,83 | 1.817.436 |
![]() | 2.752.489 | 20,89 | 574.927 |
![]() | 272.027 | 21,00 | 57.116 |
![]() | 47.202 | 16,45 | 7.764 |
![]() | 5.633.180 | 20,83 | 1.173.520 |
![]() | 19.573 | 20,99 | 4.109 |
Ajustes, modificaciones y rectificaciones (10) | 56.676 | 12,89 | 7.307 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 75 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.421.737 | 20,72 | 3.195.756 |
Ventas exteriores (12) | 12.279.565 | 20,55 | 2.523.254 |
Base Teórica (13)= (11)-(12) | 3.142.172 | 21,40 | 672.502 |