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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 60.396 | ||
![]() | 5.240.151 | 20,63 | 1.081.254 |
![]() | 20.675.341 | 20,62 | 4.262.699 |
![]() | 16.285.983 | 20,61 | 3.357.131 |
![]() | 850.792 | 20,65 | 175.686 |
![]() | 801.594 | 20,71 | 166.018 |
![]() | 49.198 | 19,65 | 9.668 |
![]() | 538.798 | 20,87 | 112.459 |
![]() | 582.983 | 20,88 | 121.738 |
![]() | 44.184 | 21,00 | 9.279 |
![]() | 2.542.689 | 20,70 | 526.410 |
![]() | 883.818 | 20,21 | 178.655 |
![]() | 425.925 | 20,99 | 89.381 |
![]() | 62.253 | 20,86 | 12.986 |
![]() | 1.167.371 | 20,96 | 244.692 |
![]() | 3.323 | 21,00 | 698 |
Ajustes, modificaciones y rectificaciones (10) | -80.604 | 23,80 | -19.184 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.163.437 | 20,61 | 1.476.050 |
Ventas exteriores (12) | 3.209.931 | 20,34 | 652.849 |
Base Teórica (13)= (11)-(12) | 3.953.506 | 20,82 | 823.201 |