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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 983.342 | ||
![]() | 53.409.032 | 17,52 | 9.356.734 |
![]() | 111.722.252 | 19,21 | 21.461.453 |
![]() | 80.575.157 | 20,33 | 16.384.825 |
![]() | 22.261.937 | 19,23 | 4.280.106 |
![]() | 22.248.233 | 19,23 | 4.277.496 |
![]() | 13.704 | 19,05 | 2.611 |
![]() | 8.256.546 | 20,58 | 1.698.918 |
![]() | 9.653.942 | 20,58 | 1.987.162 |
![]() | 1.397.396 | 20,63 | 288.244 |
![]() | 8.554.249 | 20,37 | 1.742.450 |
![]() | 3.383.706 | 20,92 | 707.891 |
![]() | 881.914 | 20,96 | 184.853 |
![]() | 2.882.887 | 19,34 | 557.435 |
![]() | 341.524 | 20,14 | 68.785 |
![]() | 1.064.217 | 21,00 | 223.486 |
Ajustes, modificaciones y rectificaciones (10) | -845.419 | 23,23 | -196.413 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.089 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 52.861.316 | 17,41 | 9.204.943 |
Ventas exteriores (12) | 8.088.655 | 20,26 | 1.638.974 |
Base Teórica (13)= (11)-(12) | 44.772.662 | 16,90 | 7.565.969 |