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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 68.610 | ||
![]() | 8.926.686 | 20,68 | 1.846.054 |
![]() | 27.950.158 | 20,43 | 5.711.334 |
![]() | 21.030.070 | 20,35 | 4.279.763 |
![]() | 2.006.598 | 20,66 | 414.483 |
![]() | 1.942.511 | 20,69 | 401.859 |
![]() | 64.087 | 19,70 | 12.624 |
![]() | 566.016 | 20,90 | 118.291 |
![]() | 617.172 | 20,91 | 129.031 |
![]() | 51.155 | 20,99 | 10.739 |
![]() | 5.649.071 | 20,97 | 1.184.708 |
![]() | 3.513.876 | 20,96 | 736.454 |
![]() | 471.357 | 20,99 | 98.954 |
![]() | 71.393 | 20,99 | 14.983 |
![]() | 1.562.588 | 20,99 | 328.047 |
![]() | 29.858 | 21,00 | 6.270 |
Ajustes, modificaciones y rectificaciones (10) | -344.216 | 20,75 | -71.411 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.665.525 | 20,79 | 2.841.064 |
Ventas exteriores (12) | 6.081.967 | 20,97 | 1.275.587 |
Base Teórica (13)= (11)-(12) | 7.583.559 | 20,64 | 1.565.477 |