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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.526 | ||
![]() | 5.179.752 | 18,90 | 979.184 |
![]() | 19.876.329 | 18,42 | 3.662.037 |
![]() | 16.681.686 | 18,55 | 3.094.038 |
![]() | 1.985.109 | 20,71 | 411.185 |
![]() | 1.966.575 | 20,76 | 408.235 |
![]() | 18.534 | 15,92 | 2.950 |
![]() | 562.310 | 20,97 | 117.898 |
![]() | 570.438 | 20,96 | 119.556 |
![]() | 8.128 | 20,39 | 1.657 |
![]() | 4.953.466 | 20,42 | 1.011.666 |
![]() | 3.153.941 | 20,27 | 639.455 |
![]() | 402.021 | 20,98 | 84.348 |
![]() | 35.140 | 20,72 | 7.279 |
![]() | 1.345.077 | 20,59 | 276.954 |
![]() | 17.287 | 21,00 | 3.630 |
Ajustes, modificaciones y rectificaciones (10) | -285.148 | 19,02 | -54.233 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 131 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.285.760 | 19,59 | 1.818.849 |
Ventas exteriores (12) | 7.312.184 | 19,40 | 1.418.244 |
Base Teórica (13)= (11)-(12) | 1.973.576 | 20,30 | 400.606 |