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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.286 | ||
![]() | 17.931.785 | 19,37 | 3.473.839 |
![]() | 63.661.603 | 20,30 | 12.926.145 |
![]() | 48.318.021 | 20,69 | 9.997.403 |
![]() | 2.588.203 | 21,06 | 545.097 |
![]() | 2.576.976 | 21,11 | 543.879 |
![]() | 11.227 | 10,85 | 1.218 |
![]() | 3.089.287 | 20,99 | 648.577 |
![]() | 3.194.382 | 20,99 | 670.447 |
![]() | 105.095 | 20,81 | 21.870 |
![]() | 10.406.326 | 20,86 | 2.171.086 |
![]() | 1.801.899 | 20,79 | 374.593 |
![]() | 5.973.306 | 20,99 | 1.253.671 |
![]() | 2.398.385 | 21,00 | 503.626 |
![]() | 232.729 | 16,84 | 39.195 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -693.064 | 17,52 | -121.457 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 46 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.555.760 | 19,85 | 4.874.938 |
Ventas exteriores (12) | 4.090.612 | 20,02 | 818.862 |
Base Teórica (13)= (11)-(12) | 20.465.148 | 19,82 | 4.056.075 |