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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.498 | ||
![]() | 29.727.591 | 19,89 | 5.913.897 |
![]() | 52.482.243 | 19,52 | 10.247.035 |
![]() | 24.742.591 | 19,12 | 4.730.996 |
![]() | 1.987.939 | 20,01 | 397.858 |
![]() | 1.977.281 | 20,03 | 395.957 |
![]() | 10.658 | 17,84 | 1.901 |
![]() | 783.800 | 21,00 | 164.631 |
![]() | 831.141 | 21,00 | 174.570 |
![]() | 47.341 | 20,99 | 9.939 |
![]() | 7.128.744 | 18,13 | 1.292.118 |
![]() | 4.346.074 | 16,62 | 722.459 |
![]() | 995.401 | 20,95 | 208.550 |
![]() | 99.138 | 20,97 | 20.784 |
![]() | 833.311 | 19,30 | 160.863 |
![]() | 854.821 | 20,99 | 179.462 |
Ajustes, modificaciones y rectificaciones (10) | -4.019 | 159,11 | -6.395 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 45 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.068.516 | 19,50 | 7.035.035 |
Ventas exteriores (12) | 44.801.517 | 19,48 | 8.728.541 |
Base Teórica (13)= (11)-(12) | -8.733.000 | 19,39 | -1.693.506 |