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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.225 | ||
![]() | 4.281.665 | 20,89 | 894.369 |
![]() | 17.908.855 | 20,72 | 3.711.124 |
![]() | 13.927.265 | 20,68 | 2.879.580 |
![]() | 300.074 | 20,94 | 62.825 |
![]() | 285.331 | 20,95 | 59.765 |
![]() | 14.743 | 20,76 | 3.060 |
![]() | 308.924 | 20,91 | 64.589 |
![]() | 326.697 | 20,91 | 68.320 |
![]() | 17.773 | 20,99 | 3.731 |
![]() | 5.334.122 | 20,87 | 1.113.185 |
![]() | 3.886.401 | 20,97 | 815.102 |
![]() | 140.875 | 20,99 | 29.572 |
![]() | 14.615 | 21,00 | 3.069 |
![]() | 1.191.632 | 20,50 | 244.320 |
![]() | 100.598 | 21,00 | 21.122 |
Ajustes, modificaciones y rectificaciones (10) | -271.136 | 20,51 | -55.623 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.035.727 | 20,89 | 1.887.343 |
Ventas exteriores (12) | 7.040.700 | 20,74 | 1.460.106 |
Base Teórica (13)= (11)-(12) | 1.995.026 | 21,42 | 427.238 |