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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.606 | ||
![]() | 4.722.354 | 20,70 | 977.727 |
![]() | 16.269.406 | 20,39 | 3.318.032 |
![]() | 13.282.275 | 20,34 | 2.702.186 |
![]() | 1.735.223 | 20,86 | 361.881 |
![]() | 1.724.188 | 20,86 | 359.666 |
![]() | 11.035 | 20,07 | 2.215 |
![]() | 440.896 | 20,99 | 92.539 |
![]() | 459.904 | 20,99 | 96.530 |
![]() | 19.008 | 21,00 | 3.991 |
![]() | 4.652.635 | 20,98 | 976.295 |
![]() | 2.817.837 | 20,98 | 591.079 |
![]() | 399.858 | 21,00 | 83.969 |
![]() | 65.971 | 21,00 | 13.854 |
![]() | 1.339.887 | 20,99 | 281.285 |
![]() | 29.082 | 21,00 | 6.107 |
Ajustes, modificaciones y rectificaciones (10) | -267.251 | 20,99 | -56.107 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.666.842 | 20,83 | 1.805.375 |
Ventas exteriores (12) | 7.106.681 | 20,09 | 1.427.516 |
Base Teórica (13)= (11)-(12) | 1.560.161 | 24,22 | 377.859 |