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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 132.729 | ||
![]() | 15.739.837 | 19,70 | 3.100.654 |
![]() | 34.011.811 | 20,31 | 6.907.947 |
![]() | 26.178.813 | 20,52 | 5.372.270 |
![]() | 7.906.840 | 19,79 | 1.564.977 |
![]() | 7.904.899 | 19,79 | 1.564.586 |
![]() | 1.940 | 20,15 | 391 |
![]() | 4.009.106 | 20,69 | 829.583 |
![]() | 4.598.296 | 20,73 | 953.221 |
![]() | 589.190 | 20,98 | 123.638 |
![]() | 4.682.766 | 20,76 | 972.163 |
![]() | 2.606.708 | 20,98 | 546.917 |
![]() | 553.621 | 20,99 | 116.200 |
![]() | 1.152.182 | 20,08 | 231.342 |
![]() | 189.510 | 20,97 | 39.747 |
![]() | 180.744 | 21,00 | 37.956 |
Ajustes, modificaciones y rectificaciones (10) | -524.214 | 21,47 | -112.527 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 228 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.889.284 | 19,70 | 3.130.935 |
Ventas exteriores (12) | 4.912.101 | 20,48 | 1.006.050 |
Base Teórica (13)= (11)-(12) | 10.977.183 | 19,36 | 2.124.885 |