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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.400 | ||
![]() | 9.718.926 | 20,49 | 1.990.938 |
![]() | 36.988.005 | 20,64 | 7.632.789 |
![]() | 28.358.054 | 20,70 | 5.868.990 |
![]() | 1.088.974 | 20,86 | 227.140 |
![]() | 1.018.762 | 20,96 | 213.495 |
![]() | 70.212 | 19,43 | 13.644 |
![]() | 1.261.357 | 20,98 | 264.575 |
![]() | 1.307.313 | 20,98 | 274.224 |
![]() | 45.956 | 21,00 | 9.649 |
![]() | 10.095.934 | 20,93 | 2.113.433 |
![]() | 6.621.631 | 20,97 | 1.388.355 |
![]() | 786.925 | 21,00 | 165.247 |
![]() | 84.096 | 20,99 | 17.650 |
![]() | 2.448.604 | 20,82 | 509.700 |
![]() | 154.677 | 21,00 | 32.481 |
Ajustes, modificaciones y rectificaciones (10) | 61.679 | 18,43 | 11.366 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 47 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.615.181 | 20,69 | 3.851.209 |
Ventas exteriores (12) | 14.099.447 | 20,63 | 2.909.169 |
Base Teórica (13)= (11)-(12) | 4.515.735 | 20,86 | 942.040 |