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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 330.019 | ||
![]() | 30.188.769 | 20,01 | 6.039.978 |
![]() | 101.685.040 | 19,90 | 20.235.713 |
![]() | 75.589.561 | 19,88 | 15.025.234 |
![]() | 4.093.289 | 20,26 | 829.499 |
![]() | 3.798.237 | 20,29 | 770.768 |
![]() | 295.052 | 19,91 | 58.731 |
![]() | 3.548.384 | 20,80 | 737.887 |
![]() | 3.916.715 | 20,81 | 814.998 |
![]() | 368.331 | 20,94 | 77.111 |
![]() | 17.647.716 | 20,55 | 3.626.312 |
![]() | 9.436.635 | 20,87 | 1.969.206 |
![]() | 2.120.467 | 20,99 | 445.144 |
![]() | 577.076 | 20,21 | 116.653 |
![]() | 5.305.059 | 19,82 | 1.051.530 |
![]() | 208.479 | 21,00 | 43.780 |
Ajustes, modificaciones y rectificaciones (10) | -736.678 | 22,79 | -167.883 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 154 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 43.551.422 | 20,12 | 8.760.675 |
Ventas exteriores (12) | 28.483.268 | 19,01 | 5.413.945 |
Base Teórica (13)= (11)-(12) | 15.068.155 | 22,21 | 3.346.730 |