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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.634 | ||
![]() | 10.548.130 | 20,34 | 2.145.132 |
![]() | 16.718.043 | 20,87 | 3.489.890 |
![]() | 9.350.475 | 21,03 | 1.966.704 |
![]() | 3.180.562 | 19,55 | 621.946 |
![]() | 3.179.140 | 19,55 | 621.654 |
![]() | 1.422 | 20,55 | 292 |
![]() | 1.917.066 | 20,83 | 399.237 |
![]() | 2.136.850 | 20,84 | 445.392 |
![]() | 219.784 | 21,00 | 46.155 |
![]() | 764.986 | 20,98 | 160.489 |
![]() | 222.246 | 20,97 | 46.605 |
![]() | 388.189 | 20,99 | 81.499 |
![]() | 113.031 | 20,99 | 23.727 |
![]() | 41.520 | 20,85 | 8.658 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -76.448 | 23,56 | -18.008 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 82 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.319.602 | 20,26 | 1.888.457 |
Ventas exteriores (12) | 4.659.358 | 20,86 | 971.881 |
Base Teórica (13)= (11)-(12) | 4.660.244 | 19,67 | 916.576 |