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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.728 | ||
![]() | 3.438.593 | 20,09 | 690.655 |
![]() | 12.198.742 | 20,17 | 2.460.088 |
![]() | 9.295.989 | 20,22 | 1.879.770 |
![]() | 535.840 | 20,59 | 110.337 |
![]() | 519.372 | 20,63 | 107.170 |
![]() | 16.468 | 19,23 | 3.167 |
![]() | 190.712 | 20,90 | 39.858 |
![]() | 230.996 | 20,92 | 48.318 |
![]() | 40.284 | 21,00 | 8.460 |
![]() | 1.456.904 | 20,77 | 302.532 |
![]() | 748.726 | 20,88 | 156.309 |
![]() | 81.049 | 21,00 | 17.017 |
![]() | 40.692 | 20,41 | 8.303 |
![]() | 437.478 | 20,49 | 89.621 |
![]() | 148.959 | 21,00 | 31.281 |
Ajustes, modificaciones y rectificaciones (10) | 4.945 | 3,09 | 153 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 43 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.709.730 | 20,25 | 953.525 |
Ventas exteriores (12) | 2.482.826 | 20,61 | 511.724 |
Base Teórica (13)= (11)-(12) | 2.226.904 | 19,84 | 441.800 |