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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 65.802 | ||
![]() | 9.499.037 | 19,26 | 1.829.042 |
![]() | 44.126.359 | 19,06 | 8.412.087 |
![]() | 35.776.766 | 19,03 | 6.808.582 |
![]() | 1.149.444 | 19,62 | 225.537 |
![]() | 941.154 | 19,51 | 183.574 |
![]() | 208.290 | 20,15 | 41.963 |
![]() | 783.961 | 20,84 | 163.364 |
![]() | 870.913 | 20,85 | 181.623 |
![]() | 86.952 | 21,00 | 18.259 |
![]() | 6.286.353 | 19,94 | 1.253.740 |
![]() | 2.619.319 | 20,63 | 540.462 |
![]() | 719.959 | 20,98 | 151.074 |
![]() | 139.677 | 20,83 | 29.097 |
![]() | 2.667.340 | 18,88 | 503.695 |
![]() | 140.058 | 21,00 | 29.412 |
Ajustes, modificaciones y rectificaciones (10) | 154.241 | 11,46 | 17.680 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 57 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.155.670 | 19,38 | 2.937.154 |
Ventas exteriores (12) | 12.569.861 | 16,99 | 2.135.578 |
Base Teórica (13)= (11)-(12) | 2.585.809 | 31,00 | 801.576 |