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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 142.547 | ||
![]() | 19.691.247 | 18,03 | 3.550.057 |
![]() | 39.170.797 | 19,45 | 7.620.260 |
![]() | 29.793.493 | 20,33 | 6.055.930 |
![]() | 10.313.943 | 19,25 | 1.985.728 |
![]() | 10.311.506 | 19,25 | 1.985.233 |
![]() | 2.438 | 20,29 | 495 |
![]() | 4.223.003 | 20,66 | 872.484 |
![]() | 4.983.975 | 20,68 | 1.030.853 |
![]() | 760.972 | 20,81 | 158.369 |
![]() | 4.679.180 | 20,66 | 966.800 |
![]() | 2.685.285 | 20,97 | 563.030 |
![]() | 566.286 | 20,99 | 118.859 |
![]() | 1.052.942 | 19,59 | 206.295 |
![]() | 193.883 | 20,97 | 40.651 |
![]() | 180.785 | 21,00 | 37.965 |
Ajustes, modificaciones y rectificaciones (10) | -526.475 | 21,84 | -114.996 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 296 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.620.948 | 17,99 | 3.529.673 |
Ventas exteriores (12) | 5.286.228 | 20,20 | 1.067.868 |
Base Teórica (13)= (11)-(12) | 14.334.721 | 17,17 | 2.461.805 |