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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 262.720 | ||
![]() | 42.876.095 | 17,02 | 7.298.847 |
![]() | 96.248.083 | 19,10 | 18.380.633 |
![]() | 75.049.565 | 20,32 | 15.249.390 |
![]() | 21.677.577 | 19,23 | 4.167.604 |
![]() | 21.672.931 | 19,23 | 4.166.669 |
![]() | 4.646 | 20,12 | 935 |
![]() | 7.576.257 | 20,57 | 1.558.517 |
![]() | 8.920.050 | 20,58 | 1.835.658 |
![]() | 1.343.793 | 20,62 | 277.142 |
![]() | 8.465.379 | 20,38 | 1.725.049 |
![]() | 3.356.238 | 20,92 | 702.241 |
![]() | 875.792 | 20,96 | 183.573 |
![]() | 2.832.767 | 19,35 | 548.009 |
![]() | 336.600 | 20,14 | 67.790 |
![]() | 1.063.982 | 21,00 | 223.436 |
Ajustes, modificaciones y rectificaciones (10) | -831.733 | 23,27 | -193.527 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 993 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.933.484 | 16,94 | 7.272.845 |
Ventas exteriores (12) | 7.838.178 | 20,25 | 1.586.894 |
Base Teórica (13)= (11)-(12) | 35.095.306 | 16,20 | 5.685.951 |