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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.474 | ||
![]() | 2.719.344 | 20,69 | 562.647 |
![]() | 9.339.024 | 19,72 | 1.841.816 |
![]() | 6.936.470 | 19,40 | 1.345.374 |
![]() | 316.790 | 20,90 | 66.205 |
![]() | 292.136 | 20,90 | 61.069 |
![]() | 24.654 | 20,83 | 5.136 |
![]() | 316.451 | 20,95 | 66.302 |
![]() | 331.098 | 20,95 | 69.370 |
![]() | 14.647 | 20,94 | 3.067 |
![]() | 1.408.537 | 20,86 | 293.886 |
![]() | 937.745 | 20,85 | 195.494 |
![]() | 90.336 | 21,00 | 18.970 |
![]() | 16.820 | 20,97 | 3.527 |
![]() | 338.043 | 20,86 | 70.520 |
![]() | 25.593 | 21,00 | 5.375 |
Ajustes, modificaciones y rectificaciones (10) | -86.175 | 21,04 | -18.131 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.725.255 | 20,73 | 772.101 |
Ventas exteriores (12) | 3.090.337 | 18,70 | 577.751 |
Base Teórica (13)= (11)-(12) | 634.918 | 30,61 | 194.350 |