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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 142.832 | ||
![]() | 9.630.491 | 19,90 | 1.916.267 |
![]() | 41.416.326 | 20,29 | 8.405.411 |
![]() | 33.844.765 | 20,42 | 6.910.161 |
![]() | 2.058.930 | 20,45 | 421.017 |
![]() | 2.001.341 | 20,49 | 410.079 |
![]() | 57.589 | 18,99 | 10.938 |
![]() | 1.458.597 | 20,85 | 304.139 |
![]() | 1.551.078 | 20,86 | 323.554 |
![]() | 92.481 | 20,99 | 19.415 |
![]() | 10.778.926 | 20,88 | 2.250.169 |
![]() | 8.223.229 | 20,92 | 1.719.941 |
![]() | 369.345 | 20,99 | 77.532 |
![]() | 475.909 | 20,68 | 98.405 |
![]() | 1.605.062 | 20,69 | 332.161 |
![]() | 105.381 | 21,00 | 22.130 |
Ajustes, modificaciones y rectificaciones (10) | 87.898 | 16,80 | 14.769 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 91 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.038.718 | 20,36 | 3.877.157 |
Ventas exteriores (12) | 12.401.209 | 20,38 | 2.527.672 |
Base Teórica (13)= (11)-(12) | 6.637.508 | 20,33 | 1.349.485 |