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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 266.735 | ||
![]() | 23.262.544 | 20,54 | 4.778.303 |
![]() | 67.190.173 | 20,60 | 13.842.099 |
![]() | 46.520.086 | 20,61 | 9.585.743 |
![]() | 2.592.457 | 20,13 | 521.947 |
![]() | 2.367.552 | 20,16 | 477.231 |
![]() | 224.906 | 19,88 | 44.716 |
![]() | 1.949.491 | 20,91 | 407.561 |
![]() | 2.066.672 | 20,91 | 432.167 |
![]() | 117.181 | 21,00 | 24.606 |
![]() | 12.369.531 | 20,91 | 2.586.664 |
![]() | 7.269.546 | 20,93 | 1.521.858 |
![]() | 1.284.015 | 21,00 | 269.636 |
![]() | 108.715 | 20,54 | 22.328 |
![]() | 3.442.005 | 20,84 | 717.142 |
![]() | 265.250 | 21,00 | 55.700 |
Ajustes, modificaciones y rectificaciones (10) | -664.405 | 21,29 | -141.447 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 105 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 33.018.180 | 20,64 | 6.816.064 |
Ventas exteriores (12) | 9.804.140 | 20,87 | 2.045.993 |
Base Teórica (13)= (11)-(12) | 23.214.040 | 20,55 | 4.770.071 |