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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 320.482 | ||
![]() | 27.353.983 | 20,00 | 5.471.734 |
![]() | 96.895.737 | 19,87 | 19.248.805 |
![]() | 73.275.373 | 19,83 | 14.533.752 |
![]() | 3.733.619 | 20,27 | 756.681 |
![]() | 3.465.799 | 20,29 | 703.074 |
![]() | 267.819 | 20,02 | 53.607 |
![]() | 3.131.939 | 20,79 | 650.987 |
![]() | 3.406.282 | 20,80 | 708.420 |
![]() | 274.343 | 20,93 | 57.433 |
![]() | 17.178.175 | 20,51 | 3.523.940 |
![]() | 9.313.844 | 20,82 | 1.939.075 |
![]() | 1.975.250 | 20,99 | 414.558 |
![]() | 452.467 | 20,51 | 92.813 |
![]() | 4.999.736 | 19,73 | 986.367 |
![]() | 436.879 | 20,86 | 91.128 |
Ajustes, modificaciones y rectificaciones (10) | -680.234 | 21,89 | -148.880 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 218 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 40.719.985 | 20,13 | 8.196.025 |
Ventas exteriores (12) | 27.627.939 | 18,84 | 5.205.781 |
Base Teórica (13)= (11)-(12) | 13.092.046 | 22,84 | 2.990.244 |