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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.108 | ||
![]() | 26.305.585 | 19,63 | 5.162.558 |
![]() | 47.879.743 | 19,54 | 9.357.352 |
![]() | 23.538.741 | 19,49 | 4.587.992 |
![]() | 1.964.583 | 20,01 | 393.198 |
![]() | 1.956.209 | 20,01 | 391.532 |
![]() | 8.374 | 19,89 | 1.666 |
![]() | 775.573 | 20,99 | 162.790 |
![]() | 822.766 | 20,99 | 172.700 |
![]() | 47.193 | 21,00 | 9.910 |
![]() | 6.438.007 | 19,20 | 1.235.909 |
![]() | 3.732.598 | 18,22 | 679.967 |
![]() | 969.088 | 20,98 | 203.328 |
![]() | 87.093 | 20,96 | 18.255 |
![]() | 794.852 | 19,49 | 154.952 |
![]() | 854.377 | 21,00 | 179.408 |
Ajustes, modificaciones y rectificaciones (10) | -22.579 | 28,53 | -6.443 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 45 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.945.440 | 19,50 | 6.229.280 |
Ventas exteriores (12) | 40.490.923 | 19,45 | 7.876.849 |
Base Teórica (13)= (11)-(12) | -8.545.482 | 19,28 | -1.647.570 |