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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 918.726 | ||
![]() | 42.468.799 | 19,48 | 8.271.418 |
![]() | 95.868.340 | 20,20 | 19.361.510 |
![]() | 70.712.947 | 20,55 | 14.532.432 |
![]() | 17.313.406 | 19,88 | 3.442.340 |
![]() | 17.301.945 | 19,88 | 3.440.102 |
![]() | 11.461 | 19,52 | 2.237 |
![]() | 7.689.287 | 20,66 | 1.588.641 |
![]() | 8.691.866 | 20,70 | 1.798.812 |
![]() | 1.002.579 | 20,96 | 210.171 |
![]() | 8.142.774 | 20,62 | 1.679.214 |
![]() | 3.234.665 | 20,98 | 678.502 |
![]() | 832.074 | 20,96 | 174.435 |
![]() | 2.705.963 | 19,91 | 538.761 |
![]() | 306.432 | 20,93 | 64.151 |
![]() | 1.063.641 | 21,00 | 223.365 |
Ajustes, modificaciones y rectificaciones (10) | -783.253 | 24,41 | -191.223 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 859 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.139.033 | 19,39 | 8.171.626 |
Ventas exteriores (12) | 7.615.668 | 20,52 | 1.562.510 |
Base Teórica (13)= (11)-(12) | 34.523.366 | 19,14 | 6.609.116 |