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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 145.162 | ||
![]() | 38.666.507 | 20,17 | 7.797.189 |
![]() | 83.358.299 | 20,45 | 17.043.609 |
![]() | 50.064.963 | 20,58 | 10.303.387 |
![]() | 5.373.171 | 19,67 | 1.056.967 |
![]() | 5.196.274 | 19,63 | 1.019.899 |
![]() | 176.897 | 20,95 | 37.069 |
![]() | 4.447.364 | 21,00 | 934.031 |
![]() | 5.091.903 | 21,00 | 1.069.240 |
![]() | 644.539 | 20,98 | 135.209 |
![]() | 6.083.128 | 20,72 | 1.260.215 |
![]() | 1.619.939 | 20,15 | 326.489 |
![]() | 2.792.872 | 20,96 | 585.501 |
![]() | 1.020.543 | 20,94 | 213.680 |
![]() | 419.572 | 20,55 | 86.203 |
![]() | 230.203 | 21,00 | 48.343 |
Ajustes, modificaciones y rectificaciones (10) | -478.836 | 21,23 | -101.673 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 278 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 39.823.435 | 20,14 | 8.021.978 |
Ventas exteriores (12) | 11.903.218 | 20,23 | 2.407.843 |
Base Teórica (13)= (11)-(12) | 27.920.217 | 20,11 | 5.614.135 |