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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.852 | ||
![]() | 10.564.850 | 17,58 | 1.857.740 |
![]() | 42.951.385 | 18,81 | 8.079.882 |
![]() | 33.505.925 | 19,26 | 6.453.800 |
![]() | 1.119.390 | 20,70 | 231.658 |
![]() | 1.021.110 | 20,92 | 213.593 |
![]() | 98.280 | 18,38 | 18.065 |
![]() | 1.373.304 | 20,92 | 287.302 |
![]() | 1.420.236 | 20,92 | 297.152 |
![]() | 46.932 | 20,99 | 9.850 |
![]() | 11.162.537 | 19,99 | 2.231.769 |
![]() | 7.183.252 | 20,26 | 1.455.024 |
![]() | 810.154 | 20,98 | 169.996 |
![]() | 81.701 | 20,98 | 17.141 |
![]() | 2.933.196 | 19,00 | 557.236 |
![]() | 154.234 | 20,99 | 32.372 |
Ajustes, modificaciones y rectificaciones (10) | 52.778 | 19,34 | 10.209 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 61 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.406.861 | 18,68 | 3.812.478 |
Ventas exteriores (12) | 14.892.018 | 20,01 | 2.980.317 |
Base Teórica (13)= (11)-(12) | 5.514.843 | 15,09 | 832.161 |