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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 135.534 | ||
![]() | 31.892.006 | 20,64 | 6.582.032 |
![]() | 72.324.210 | 20,68 | 14.955.497 |
![]() | 43.078.778 | 20,72 | 8.924.982 |
![]() | 2.646.574 | 20,84 | 551.516 |
![]() | 2.472.982 | 20,83 | 515.111 |
![]() | 173.593 | 20,97 | 36.405 |
![]() | 4.015.884 | 21,01 | 843.827 |
![]() | 4.604.133 | 21,01 | 967.228 |
![]() | 588.248 | 20,98 | 123.402 |
![]() | 5.486.829 | 20,75 | 1.138.791 |
![]() | 1.525.423 | 20,30 | 309.594 |
![]() | 2.426.156 | 20,97 | 508.699 |
![]() | 902.891 | 20,93 | 188.974 |
![]() | 402.161 | 20,68 | 83.182 |
![]() | 230.198 | 21,00 | 48.342 |
Ajustes, modificaciones y rectificaciones (10) | -444.071 | 21,43 | -95.152 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 176 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.918.880 | 20,60 | 6.782.020 |
Ventas exteriores (12) | 9.048.738 | 20,08 | 1.817.197 |
Base Teórica (13)= (11)-(12) | 23.870.141 | 20,80 | 4.964.823 |