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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 89.823 | ||
![]() | 10.877.571 | 18,70 | 2.033.657 |
![]() | 34.808.725 | 18,31 | 6.374.645 |
![]() | 26.524.550 | 18,20 | 4.828.498 |
![]() | 2.593.396 | 18,80 | 487.510 |
![]() | 2.152.382 | 20,28 | 436.549 |
![]() | 441.013 | 11,56 | 50.961 |
![]() | 638.319 | 20,80 | 132.743 |
![]() | 707.922 | 20,82 | 147.356 |
![]() | 69.603 | 21,00 | 14.613 |
![]() | 5.821.881 | 20,66 | 1.203.052 |
![]() | 3.649.959 | 20,51 | 748.533 |
![]() | 487.114 | 20,98 | 102.207 |
![]() | 75.110 | 20,81 | 15.633 |
![]() | 1.577.753 | 20,91 | 329.971 |
![]() | 31.945 | 21,00 | 6.708 |
Ajustes, modificaciones y rectificaciones (10) | -279.207 | 25,09 | -70.053 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.781.925 | 19,22 | 3.033.920 |
Ventas exteriores (12) | 6.187.944 | 20,80 | 1.287.261 |
Base Teórica (13)= (11)-(12) | 9.593.982 | 18,21 | 1.746.659 |