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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.730 | ||
![]() | 4.287.299 | 19,19 | 822.563 |
![]() | 12.993.834 | 19,54 | 2.539.251 |
![]() | 9.522.715 | 19,79 | 1.884.195 |
![]() | 816.180 | 20,52 | 167.507 |
![]() | 798.616 | 20,62 | 164.710 |
![]() | 17.563 | 15,93 | 2.797 |
![]() | 174.561 | 20,55 | 35.878 |
![]() | 202.573 | 20,62 | 41.760 |
![]() | 28.012 | 21,00 | 5.882 |
![]() | 1.247.820 | 20,62 | 257.268 |
![]() | 557.748 | 20,57 | 114.748 |
![]() | 106.743 | 20,98 | 22.391 |
![]() | 8.670 | 21,00 | 1.821 |
![]() | 407.027 | 20,42 | 83.106 |
![]() | 167.634 | 21,00 | 35.203 |
Ajustes, modificaciones y rectificaciones (10) | -12.100 | 20,60 | -2.492 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.348.458 | 19,47 | 1.041.466 |
Ventas exteriores (12) | 2.361.759 | 20,72 | 489.335 |
Base Teórica (13)= (11)-(12) | 2.986.698 | 18,49 | 552.131 |