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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 85.954 | ||
![]() | 10.679.913 | 18,80 | 2.007.391 |
![]() | 33.694.962 | 18,35 | 6.183.937 |
![]() | 25.555.924 | 18,21 | 4.653.670 |
![]() | 2.540.875 | 18,78 | 477.123 |
![]() | 2.105.776 | 20,28 | 426.987 |
![]() | 435.099 | 11,52 | 50.137 |
![]() | 602.434 | 20,82 | 125.431 |
![]() | 670.379 | 20,84 | 139.700 |
![]() | 67.945 | 21,00 | 14.268 |
![]() | 5.779.993 | 20,66 | 1.194.284 |
![]() | 3.626.605 | 20,51 | 743.654 |
![]() | 478.835 | 20,98 | 100.470 |
![]() | 68.078 | 20,80 | 14.158 |
![]() | 1.574.905 | 20,91 | 329.373 |
![]() | 31.570 | 21,00 | 6.630 |
Ajustes, modificaciones y rectificaciones (10) | -270.255 | 25,32 | -68.431 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.587.217 | 19,30 | 3.007.820 |
Ventas exteriores (12) | 6.066.445 | 20,82 | 1.263.274 |
Base Teórica (13)= (11)-(12) | 9.520.772 | 18,32 | 1.744.546 |