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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 297.072 | ||
![]() | 6.537.893 | 19,35 | 1.264.905 |
![]() | 9.575.727 | 19,21 | 1.839.031 |
![]() | 3.571.790 | 18,60 | 664.470 |
![]() | 533.956 | 16,92 | 90.344 |
![]() | 117.114 | 18,17 | 21.284 |
![]() | 416.842 | 16,57 | 69.060 |
![]() | 188.929 | 20,23 | 38.215 |
![]() | 242.500 | 20,39 | 49.452 |
![]() | 53.570 | 20,98 | 11.238 |
![]() | 109.895 | 18,87 | 20.733 |
![]() | 58.990 | 18,72 | 11.045 |
![]() | 15.875 | 20,91 | 3.319 |
![]() | 16.315 | 17,86 | 2.914 |
![]() | 18.327 | 18,41 | 3.375 |
![]() | 387 | 20,66 | 80 |
Ajustes, modificaciones y rectificaciones (10) | -69.145 | 10,93 | -7.561 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 67 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.389.713 | 19,41 | 1.239.929 |
Ventas exteriores (12) | 148.118 | 19,76 | 29.268 |
Base Teórica (13)= (11)-(12) | 6.241.596 | 19,40 | 1.210.661 |