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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.399 | ||
![]() | 5.531.654 | 20,45 | 1.131.287 |
![]() | 8.664.470 | 20,86 | 1.807.778 |
![]() | 4.705.503 | 20,91 | 983.719 |
![]() | 1.572.686 | 19,54 | 307.227 |
![]() | 1.571.446 | 19,53 | 306.967 |
![]() | 1.241 | 20,97 | 260 |
![]() | 742.803 | 20,92 | 155.410 |
![]() | 805.360 | 20,93 | 168.547 |
![]() | 62.557 | 21,00 | 13.137 |
![]() | 464.345 | 20,99 | 97.462 |
![]() | 83.406 | 20,98 | 17.496 |
![]() | 282.205 | 21,00 | 59.257 |
![]() | 96.005 | 21,00 | 20.161 |
![]() | 2.729 | 20,06 | 548 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -37.785 | 25,36 | -9.581 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 78 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.215.411 | 20,40 | 1.063.836 |
Ventas exteriores (12) | 2.651.981 | 20,83 | 552.441 |
Base Teórica (13)= (11)-(12) | 2.563.430 | 19,95 | 511.395 |