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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 65.156 | ||
![]() | 6.301.111 | 18,70 | 1.178.471 |
![]() | 20.342.845 | 19,21 | 3.907.837 |
![]() | 14.597.698 | 19,46 | 2.840.327 |
![]() | 555.964 | 19,96 | 110.960 |
![]() | 438.751 | 20,68 | 90.722 |
![]() | 117.213 | 17,27 | 20.239 |
![]() | 445.118 | 20,87 | 92.883 |
![]() | 478.979 | 20,88 | 99.991 |
![]() | 33.861 | 20,99 | 7.108 |
![]() | 1.623.726 | 20,39 | 331.048 |
![]() | 538.341 | 19,64 | 105.726 |
![]() | 90.080 | 20,17 | 18.168 |
![]() | 7.686 | 20,53 | 1.578 |
![]() | 985.883 | 20,82 | 205.220 |
![]() | 1.737 | 20,51 | 356 |
Ajustes, modificaciones y rectificaciones (10) | -75.900 | 24,21 | -18.373 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.403.819 | 18,89 | 1.398.277 |
Ventas exteriores (12) | 1.238.374 | 20,78 | 257.335 |
Base Teórica (13)= (11)-(12) | 6.165.445 | 18,51 | 1.140.942 |