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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.697 | ||
![]() | 12.531.380 | 20,46 | 2.563.804 |
![]() | 46.259.041 | 20,27 | 9.374.404 |
![]() | 35.813.149 | 20,24 | 7.247.533 |
![]() | 2.085.488 | 20,95 | 436.933 |
![]() | 2.062.882 | 20,96 | 432.280 |
![]() | 22.606 | 20,58 | 4.653 |
![]() | 594.417 | 20,97 | 124.669 |
![]() | 618.868 | 20,97 | 129.803 |
![]() | 24.451 | 21,00 | 5.135 |
![]() | 11.099.893 | 20,56 | 2.282.407 |
![]() | 6.877.965 | 20,75 | 1.426.838 |
![]() | 1.481.048 | 21,00 | 310.960 |
![]() | 179.069 | 20,96 | 37.526 |
![]() | 2.513.552 | 19,77 | 496.957 |
![]() | 48.258 | 20,99 | 10.127 |
Ajustes, modificaciones y rectificaciones (10) | -198.609 | 19,68 | -39.095 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.838.246 | 20,50 | 4.682.447 |
Ventas exteriores (12) | 34.127.130 | 20,20 | 6.894.314 |
Base Teórica (13)= (11)-(12) | -11.288.884 | 19,59 | -2.211.867 |