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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 591.752 | ||
![]() | 65.720.093 | 20,63 | 13.556.255 |
![]() | 145.625.183 | 20,58 | 29.965.297 |
![]() | 84.583.656 | 20,55 | 17.382.022 |
![]() | 4.678.566 | 20,80 | 972.979 |
![]() | 4.111.102 | 20,77 | 853.980 |
![]() | 567.464 | 20,97 | 119.000 |
![]() | 6.654.434 | 20,91 | 1.391.529 |
![]() | 7.639.156 | 20,92 | 1.598.108 |
![]() | 984.722 | 20,98 | 206.579 |
![]() | 10.930.795 | 20,74 | 2.267.219 |
![]() | 3.059.583 | 20,38 | 623.581 |
![]() | 4.182.511 | 20,98 | 877.371 |
![]() | 1.326.906 | 20,92 | 277.539 |
![]() | 937.864 | 20,23 | 189.702 |
![]() | 1.423.932 | 21,00 | 299.026 |
Ajustes, modificaciones y rectificaciones (10) | -1.193.046 | 21,87 | -260.953 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 361 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 68.803.407 | 20,60 | 14.171.353 |
Ventas exteriores (12) | 17.335.497 | 19,71 | 3.416.944 |
Base Teórica (13)= (11)-(12) | 51.467.910 | 20,90 | 10.754.410 |