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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.755 | ||
![]() | 9.989.669 | 20,30 | 2.027.415 |
![]() | 16.052.846 | 20,88 | 3.351.203 |
![]() | 9.240.807 | 21,05 | 1.945.172 |
![]() | 3.177.629 | 19,55 | 621.384 |
![]() | 3.176.276 | 19,55 | 621.102 |
![]() | 1.353 | 20,83 | 282 |
![]() | 1.903.879 | 20,83 | 396.630 |
![]() | 2.122.998 | 20,85 | 442.645 |
![]() | 219.120 | 21,00 | 46.015 |
![]() | 763.751 | 20,98 | 160.257 |
![]() | 221.849 | 20,97 | 46.522 |
![]() | 387.969 | 20,99 | 81.453 |
![]() | 112.754 | 21,00 | 23.676 |
![]() | 41.179 | 20,90 | 8.606 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -75.917 | 23,55 | -17.878 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 80 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.773.625 | 20,21 | 1.773.244 |
Ventas exteriores (12) | 4.645.072 | 20,86 | 968.918 |
Base Teórica (13)= (11)-(12) | 4.128.553 | 19,48 | 804.326 |