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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.156 | ||
![]() | 9.409.199 | 18,80 | 1.768.492 |
![]() | 32.623.478 | 18,31 | 5.972.625 |
![]() | 25.588.542 | 18,20 | 4.656.784 |
![]() | 2.374.263 | 19,06 | 452.651 |
![]() | 2.109.895 | 20,28 | 427.870 |
![]() | 264.369 | 9,37 | 24.781 |
![]() | 571.066 | 20,81 | 118.814 |
![]() | 632.417 | 20,82 | 131.698 |
![]() | 61.351 | 21,00 | 12.884 |
![]() | 5.803.995 | 20,67 | 1.199.880 |
![]() | 3.636.504 | 20,52 | 746.242 |
![]() | 485.750 | 20,99 | 101.936 |
![]() | 74.151 | 20,81 | 15.433 |
![]() | 1.575.672 | 20,92 | 329.566 |
![]() | 31.919 | 21,00 | 6.703 |
Ajustes, modificaciones y rectificaciones (10) | -279.097 | 25,05 | -69.912 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.363.032 | 19,35 | 2.779.647 |
Ventas exteriores (12) | 6.173.675 | 20,81 | 1.284.454 |
Base Teórica (13)= (11)-(12) | 8.189.357 | 18,26 | 1.495.193 |