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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.730 | ||
![]() | 7.879.330 | 20,70 | 1.631.032 |
![]() | 34.458.567 | 20,45 | 7.047.183 |
![]() | 27.284.551 | 20,39 | 5.562.097 |
![]() | 705.315 | 20,69 | 145.946 |
![]() | 611.627 | 20,96 | 128.175 |
![]() | 93.688 | 18,97 | 17.771 |
![]() | 435.523 | 20,97 | 91.321 |
![]() | 471.959 | 20,97 | 98.972 |
![]() | 36.437 | 21,00 | 7.651 |
![]() | 9.621.651 | 20,69 | 1.991.052 |
![]() | 2.708.213 | 20,88 | 565.349 |
![]() | 378.308 | 21,00 | 79.431 |
![]() | 79.627 | 13,66 | 10.879 |
![]() | 6.445.441 | 20,69 | 1.333.280 |
![]() | 10.062 | 21,00 | 2.113 |
Ajustes, modificaciones y rectificaciones (10) | 99.383 | 12,77 | 12.687 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 57 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.164.842 | 20,64 | 3.543.507 |
Ventas exteriores (12) | 13.139.654 | 20,54 | 2.699.219 |
Base Teórica (13)= (11)-(12) | 4.025.188 | 20,98 | 844.288 |