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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 86.405 | ||
![]() | 6.708.257 | 18,91 | 1.268.500 |
![]() | 17.312.511 | 19,59 | 3.392.256 |
![]() | 11.793.183 | 20,02 | 2.360.630 |
![]() | 1.188.929 | 19,92 | 236.874 |
![]() | 963.646 | 19,75 | 190.362 |
![]() | 225.282 | 20,65 | 46.512 |
![]() | 662.685 | 20,25 | 134.187 |
![]() | 744.619 | 20,33 | 151.344 |
![]() | 81.934 | 20,94 | 17.157 |
![]() | 1.130.309 | 20,34 | 229.859 |
![]() | 487.043 | 20,70 | 100.819 |
![]() | 261.213 | 20,98 | 54.804 |
![]() | 117.111 | 20,26 | 23.726 |
![]() | 191.095 | 18,32 | 35.003 |
![]() | 73.846 | 21,00 | 15.508 |
Ajustes, modificaciones y rectificaciones (10) | 199.752 | 3,42 | 6.822 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.375.633 | 18,59 | 1.371.023 |
Ventas exteriores (12) | 2.916.524 | 18,72 | 545.880 |
Base Teórica (13)= (11)-(12) | 4.459.109 | 18,50 | 825.143 |