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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.138 | ||
![]() | 3.310.781 | 19,71 | 652.498 |
![]() | 18.210.500 | 20,38 | 3.711.840 |
![]() | 15.354.511 | 20,55 | 3.154.717 |
![]() | 454.792 | 20,97 | 95.375 |
![]() | 447.883 | 20,98 | 93.977 |
![]() | 6.909 | 20,23 | 1.398 |
![]() | 838.787 | 20,97 | 175.911 |
![]() | 860.704 | 20,97 | 180.514 |
![]() | 21.918 | 21,00 | 4.603 |
![]() | 7.303.913 | 20,90 | 1.526.856 |
![]() | 5.780.817 | 20,94 | 1.210.750 |
![]() | 188.718 | 20,99 | 39.616 |
![]() | 327.754 | 21,00 | 68.824 |
![]() | 978.377 | 20,62 | 201.734 |
![]() | 28.247 | 21,00 | 5.932 |
Ajustes, modificaciones y rectificaciones (10) | 6.739 | -6,96 | -469 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.782.646 | 20,47 | 2.002.989 |
Ventas exteriores (12) | 10.151.059 | 20,48 | 2.079.187 |
Base Teórica (13)= (11)-(12) | -368.413 | 20,68 | -76.198 |