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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 175.054 | ||
![]() | 16.270.448 | 18,29 | 2.976.590 |
![]() | 47.914.310 | 18,19 | 8.717.806 |
![]() | 32.853.034 | 18,17 | 5.970.675 |
![]() | 1.209.173 | 18,98 | 229.459 |
![]() | 905.734 | 20,35 | 184.354 |
![]() | 303.439 | 14,86 | 45.105 |
![]() | 814.664 | 19,42 | 158.212 |
![]() | 890.635 | 19,53 | 173.922 |
![]() | 75.971 | 20,68 | 15.710 |
![]() | 6.376.904 | 19,70 | 1.255.951 |
![]() | 2.832.826 | 19,79 | 560.488 |
![]() | 250.580 | 20,99 | 52.598 |
![]() | 57.216 | 16,03 | 9.174 |
![]() | 3.121.985 | 19,53 | 609.692 |
![]() | 114.297 | 21,00 | 23.999 |
Ajustes, modificaciones y rectificaciones (10) | -331.262 | 20,53 | -68.020 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 46 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.501.427 | 18,63 | 4.006.356 |
Ventas exteriores (12) | 5.812.822 | 20,31 | 1.180.769 |
Base Teórica (13)= (11)-(12) | 15.688.605 | 18,01 | 2.825.587 |