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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 81.096 | ||
![]() | 8.338.689 | 20,08 | 1.674.383 |
![]() | 35.271.466 | 19,95 | 7.037.451 |
![]() | 29.934.883 | 19,99 | 5.983.131 |
![]() | 3.002.106 | 20,65 | 620.063 |
![]() | 2.926.077 | 20,68 | 605.046 |
![]() | 76.029 | 19,75 | 15.017 |
![]() | 1.048.086 | 20,77 | 217.713 |
![]() | 1.119.535 | 20,79 | 232.716 |
![]() | 71.449 | 21,00 | 15.002 |
![]() | 8.100.969 | 20,90 | 1.693.278 |
![]() | 5.041.215 | 20,86 | 1.051.628 |
![]() | 658.773 | 20,98 | 138.220 |
![]() | 229.385 | 20,76 | 47.629 |
![]() | 2.102.568 | 20,99 | 441.305 |
![]() | 69.029 | 21,00 | 14.496 |
Ajustes, modificaciones y rectificaciones (10) | -289.923 | 21,99 | -63.752 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.101.649 | 20,44 | 3.086.216 |
Ventas exteriores (12) | 9.738.310 | 19,83 | 1.930.988 |
Base Teórica (13)= (11)-(12) | 5.363.338 | 21,54 | 1.155.228 |