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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 106.821 | ||
![]() | 24.547.834 | 19,50 | 4.787.013 |
![]() | 35.527.815 | 20,35 | 7.231.138 |
![]() | 20.644.935 | 20,43 | 4.217.310 |
![]() | 9.664.953 | 18,35 | 1.773.185 |
![]() | 9.610.398 | 18,33 | 1.761.927 |
![]() | 54.555 | 20,64 | 11.259 |
![]() | 3.198.627 | 20,36 | 651.342 |
![]() | 3.609.592 | 20,44 | 737.627 |
![]() | 410.965 | 21,00 | 86.285 |
![]() | 2.927.747 | 20,80 | 609.073 |
![]() | 1.049.550 | 20,60 | 216.229 |
![]() | 684.821 | 20,97 | 143.574 |
![]() | 177.090 | 20,71 | 36.682 |
![]() | 614.808 | 20,86 | 128.278 |
![]() | 401.478 | 21,00 | 84.310 |
Ajustes, modificaciones y rectificaciones (10) | -35.542 | 42,71 | -15.180 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 305 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.241.412 | 19,51 | 4.729.870 |
Ventas exteriores (12) | 7.497.477 | 20,68 | 1.550.164 |
Base Teórica (13)= (11)-(12) | 16.743.935 | 18,99 | 3.179.706 |