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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.377 | ||
![]() | 15.940.409 | 20,61 | 3.284.646 |
![]() | 30.748.208 | 20,94 | 6.437.906 |
![]() | 17.824.896 | 21,04 | 3.750.947 |
![]() | 3.017.097 | 19,81 | 597.687 |
![]() | 3.016.019 | 19,81 | 597.462 |
![]() | 1.078 | 20,85 | 225 |
![]() | 2.713.732 | 20,76 | 563.406 |
![]() | 2.850.170 | 20,77 | 592.045 |
![]() | 136.438 | 20,99 | 28.638 |
![]() | 1.054.921 | 20,97 | 221.187 |
![]() | 307.993 | 20,95 | 64.539 |
![]() | 458.297 | 20,99 | 96.209 |
![]() | 171.915 | 20,92 | 35.971 |
![]() | 116.716 | 20,96 | 24.468 |
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Ajustes, modificaciones y rectificaciones (10) | 40.989 | -39,61 | -16.237 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.322.587 | 20,43 | 2.926.199 |
Ventas exteriores (12) | 10.016.109 | 20,97 | 2.100.366 |
Base Teórica (13)= (11)-(12) | 4.306.479 | 19,18 | 825.833 |