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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.176 | ||
![]() | 12.534.005 | 20,03 | 2.510.190 |
![]() | 49.090.881 | 20,59 | 10.109.838 |
![]() | 38.752.029 | 20,81 | 8.063.212 |
![]() | 2.195.153 | 21,12 | 463.565 |
![]() | 2.190.540 | 21,14 | 463.017 |
![]() | 4.613 | 11,87 | 548 |
![]() | 2.451.945 | 20,99 | 514.730 |
![]() | 2.550.360 | 20,99 | 535.198 |
![]() | 98.415 | 20,80 | 20.468 |
![]() | 9.071.608 | 20,89 | 1.895.078 |
![]() | 1.417.689 | 20,79 | 294.759 |
![]() | 5.416.108 | 20,99 | 1.136.689 |
![]() | 2.112.010 | 21,00 | 443.517 |
![]() | 125.801 | 15,99 | 20.113 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -460.289 | 17,96 | -82.650 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.693.380 | 20,37 | 3.807.892 |
Ventas exteriores (12) | 3.034.577 | 20,60 | 625.127 |
Base Teórica (13)= (11)-(12) | 15.658.803 | 20,33 | 3.182.764 |