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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 101.749 | ||
![]() | 27.206.084 | 19,46 | 5.295.548 |
![]() | 134.488.550 | 19,80 | 26.632.074 |
![]() | 112.407.894 | 19,91 | 22.385.609 |
![]() | 5.125.429 | 20,47 | 1.049.084 |
![]() | 4.680.581 | 20,59 | 963.837 |
![]() | 444.848 | 19,16 | 85.247 |
![]() | 1.978.905 | 20,82 | 412.051 |
![]() | 2.188.070 | 20,84 | 455.968 |
![]() | 209.165 | 21,00 | 43.917 |
![]() | 36.511.256 | 20,37 | 7.436.897 |
![]() | 21.104.953 | 20,20 | 4.263.777 |
![]() | 2.771.487 | 20,98 | 581.345 |
![]() | 686.766 | 20,96 | 143.914 |
![]() | 7.823.951 | 20,24 | 1.583.648 |
![]() | 4.124.100 | 20,96 | 864.213 |
Ajustes, modificaciones y rectificaciones (10) | -817.987 | 22,89 | -187.245 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 395 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 60.920.449 | 19,92 | 12.133.544 |
Ventas exteriores (12) | 27.472.218 | 19,56 | 5.374.753 |
Base Teórica (13)= (11)-(12) | 33.448.231 | 20,21 | 6.758.791 |