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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 188.007 | ||
![]() | 19.003.781 | 18,40 | 3.496.930 |
![]() | 54.266.781 | 18,19 | 9.873.362 |
![]() | 36.714.515 | 18,13 | 6.655.347 |
![]() | 1.451.516 | 19,22 | 278.915 |
![]() | 1.154.835 | 20,53 | 237.103 |
![]() | 296.681 | 14,09 | 41.812 |
![]() | 1.078.305 | 20,88 | 225.167 |
![]() | 1.160.706 | 20,89 | 242.425 |
![]() | 82.401 | 20,94 | 17.258 |
![]() | 7.349.831 | 19,78 | 1.453.626 |
![]() | 2.981.295 | 19,73 | 588.156 |
![]() | 275.826 | 20,96 | 57.819 |
![]() | 69.518 | 15,77 | 10.963 |
![]() | 3.912.148 | 19,77 | 773.371 |
![]() | 111.043 | 21,00 | 23.317 |
Ajustes, modificaciones y rectificaciones (10) | -346.275 | 21,06 | -72.911 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 229 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.929.033 | 18,66 | 4.652.707 |
Ventas exteriores (12) | 8.185.078 | 20,42 | 1.671.679 |
Base Teórica (13)= (11)-(12) | 16.743.954 | 17,80 | 2.981.029 |