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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 28.771 | ||
![]() | 11.662.312 | 17,22 | 2.008.158 |
![]() | 45.362.598 | 18,71 | 8.485.462 |
![]() | 34.859.621 | 19,27 | 6.717.302 |
![]() | 1.159.334 | 20,70 | 239.998 |
![]() | 1.060.847 | 20,92 | 221.896 |
![]() | 98.487 | 18,38 | 18.102 |
![]() | 1.469.894 | 20,91 | 307.378 |
![]() | 1.520.745 | 20,91 | 318.051 |
![]() | 50.851 | 20,99 | 10.673 |
![]() | 11.210.678 | 20,00 | 2.241.822 |
![]() | 7.201.820 | 20,26 | 1.458.903 |
![]() | 815.963 | 20,98 | 171.216 |
![]() | 87.803 | 20,98 | 18.423 |
![]() | 2.947.432 | 19,01 | 560.190 |
![]() | 157.660 | 20,99 | 33.091 |
Ajustes, modificaciones y rectificaciones (10) | 34.829 | 20,15 | 7.017 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 61 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.437.925 | 18,42 | 3.949.679 |
Ventas exteriores (12) | 15.057.185 | 20,01 | 3.013.613 |
Base Teórica (13)= (11)-(12) | 6.380.740 | 14,67 | 936.066 |