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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 88.485 | ||
![]() | 11.811.790 | 18,24 | 2.154.178 |
![]() | 38.457.946 | 18,14 | 6.976.070 |
![]() | 29.855.455 | 18,20 | 5.432.915 |
![]() | 3.209.298 | 19,04 | 611.023 |
![]() | 2.793.308 | 20,31 | 567.313 |
![]() | 415.990 | 10,51 | 43.710 |
![]() | 871.085 | 20,60 | 179.424 |
![]() | 956.694 | 20,63 | 197.353 |
![]() | 85.609 | 20,94 | 17.929 |
![]() | 7.551.139 | 20,09 | 1.516.971 |
![]() | 4.662.300 | 19,89 | 927.480 |
![]() | 581.380 | 20,99 | 122.022 |
![]() | 188.861 | 19,97 | 37.708 |
![]() | 2.068.174 | 20,27 | 419.171 |
![]() | 50.423 | 21,00 | 10.589 |
Ajustes, modificaciones y rectificaciones (10) | -301.252 | 22,48 | -67.719 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 83 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.190.591 | 18,82 | 3.424.088 |
Ventas exteriores (12) | 6.398.002 | 20,73 | 1.326.224 |
Base Teórica (13)= (11)-(12) | 11.792.589 | 17,79 | 2.097.865 |