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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 489.029 | ||
![]() | 11.738.645 | 21,03 | 2.468.149 |
![]() | 14.993.436 | 20,73 | 3.108.745 |
![]() | 3.323.153 | 19,69 | 654.301 |
![]() | 68.362 | 20,05 | 13.705 |
![]() | 64.738 | 20,13 | 13.030 |
![]() | 3.624 | 18,62 | 675 |
![]() | 294.225 | 20,31 | 59.762 |
![]() | 321.293 | 20,37 | 65.446 |
![]() | 27.068 | 21,00 | 5.684 |
![]() | 61.738 | 20,51 | 12.665 |
![]() | 33.285 | 20,71 | 6.892 |
![]() | 12.527 | 20,89 | 2.616 |
![]() | 6.565 | 20,11 | 1.320 |
![]() | 9.059 | 19,57 | 1.773 |
![]() | 303 | 21,00 | 64 |
Ajustes, modificaciones y rectificaciones (10) | -44.502 | 21,57 | -9.600 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 83 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.461.656 | 21,04 | 2.411.534 |
Ventas exteriores (12) | 346.015 | 20,24 | 70.039 |
Base Teórica (13)= (11)-(12) | 11.115.641 | 21,06 | 2.341.496 |