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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 155.123 | ||
![]() | 14.704.458 | 20,72 | 3.046.348 |
![]() | 40.470.086 | 20,59 | 8.331.398 |
![]() | 26.839.823 | 20,51 | 5.506.087 |
![]() | 1.074.196 | 20,58 | 221.036 |
![]() | 969.573 | 20,74 | 201.085 |
![]() | 104.622 | 19,07 | 19.951 |
![]() | 849.210 | 20,95 | 177.894 |
![]() | 912.888 | 20,95 | 191.266 |
![]() | 63.678 | 21,00 | 13.372 |
![]() | 6.539.579 | 20,89 | 1.365.829 |
![]() | 2.616.650 | 20,95 | 548.155 |
![]() | 253.364 | 20,99 | 53.179 |
![]() | 62.276 | 15,64 | 9.738 |
![]() | 3.496.492 | 20,92 | 731.491 |
![]() | 110.796 | 21,00 | 23.265 |
Ajustes, modificaciones y rectificaciones (10) | -318.241 | 21,40 | -68.106 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 78 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.076.586 | 20,75 | 4.166.254 |
Ventas exteriores (12) | 7.236.405 | 20,87 | 1.510.061 |
Base Teórica (13)= (11)-(12) | 12.840.181 | 20,69 | 2.656.193 |