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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 104.642 | ||
![]() | 21.973.796 | 8,29 | 1.821.902 |
![]() | 50.718.299 | 13,36 | 6.773.722 |
![]() | 29.991.148 | 17,36 | 5.207.333 |
![]() | 1.246.644 | 20,50 | 255.513 |
![]() | 1.240.988 | 20,51 | 254.529 |
![]() | 5.657 | 17,39 | 984 |
![]() | 2.222.326 | 20,71 | 460.271 |
![]() | 2.394.354 | 20,55 | 491.925 |
![]() | 172.028 | 18,40 | 31.654 |
![]() | 1.780.252 | 20,46 | 364.189 |
![]() | 510.866 | 19,45 | 99.369 |
![]() | 952.404 | 20,89 | 198.988 |
![]() | 229.552 | 20,80 | 47.747 |
![]() | 81.688 | 20,66 | 16.878 |
![]() | 5.741 | 21,00 | 1.206 |
Ajustes, modificaciones y rectificaciones (10) | -143.597 | 33,16 | -47.615 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 319 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.388.124 | 7,85 | 1.678.524 |
Ventas exteriores (12) | 851.701 | 17,79 | 151.555 |
Base Teórica (13)= (11)-(12) | 20.536.423 | 7,44 | 1.526.969 |