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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.128 | ||
![]() | 27.737.088 | 20,44 | 5.669.712 |
![]() | 48.912.847 | 20,18 | 9.868.921 |
![]() | 22.821.009 | 19,87 | 4.534.788 |
![]() | 1.645.251 | 20,40 | 335.579 |
![]() | 1.632.956 | 20,41 | 333.294 |
![]() | 12.295 | 18,58 | 2.284 |
![]() | 595.314 | 20,88 | 124.330 |
![]() | 630.223 | 20,89 | 131.657 |
![]() | 34.909 | 20,99 | 7.327 |
![]() | 8.005.855 | 19,46 | 1.557.771 |
![]() | 4.033.102 | 18,08 | 729.243 |
![]() | 1.197.865 | 20,95 | 250.984 |
![]() | 813.064 | 21,00 | 170.739 |
![]() | 1.127.257 | 20,55 | 231.657 |
![]() | 834.566 | 20,99 | 175.148 |
Ajustes, modificaciones y rectificaciones (10) | -66.160 | 22,24 | -14.717 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.081.469 | 20,21 | 7.088.459 |
Ventas exteriores (12) | 42.172.485 | 20,14 | 8.495.632 |
Base Teórica (13)= (11)-(12) | -7.091.017 | 19,84 | -1.407.173 |