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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.716 | ||
![]() | 12.051.211 | 19,67 | 2.370.412 |
![]() | 34.513.353 | 19,85 | 6.851.834 |
![]() | 24.251.902 | 19,91 | 4.828.090 |
![]() | 1.789.759 | 19,37 | 346.669 |
![]() | 1.709.863 | 19,36 | 331.005 |
![]() | 79.896 | 19,60 | 15.664 |
![]() | 1.058.799 | 20,71 | 219.324 |
![]() | 1.286.796 | 20,76 | 267.197 |
![]() | 227.996 | 21,00 | 47.873 |
![]() | 3.121.549 | 17,92 | 559.534 |
![]() | 1.111.877 | 17,67 | 196.488 |
![]() | 1.146.696 | 20,95 | 240.207 |
![]() | 185.084 | 20,34 | 37.653 |
![]() | 677.182 | 12,56 | 85.037 |
![]() | 709 | 21,00 | 149 |
Ajustes, modificaciones y rectificaciones (10) | -135.474 | 20,45 | -27.707 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 62 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.978.486 | 19,19 | 2.682.977 |
Ventas exteriores (12) | 3.486.720 | 18,43 | 642.741 |
Base Teórica (13)= (11)-(12) | 10.491.766 | 19,45 | 2.040.236 |