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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 36.631 | ||
![]() | 23.403.113 | 17,48 | 4.090.795 |
![]() | 60.466.914 | 19,18 | 11.598.117 |
![]() | 38.023.178 | 20,27 | 7.707.972 |
![]() | 959.377 | 20,91 | 200.650 |
![]() | 957.756 | 20,93 | 200.443 |
![]() | 1.621 | 12,76 | 207 |
![]() | 1.937.278 | 20,90 | 404.827 |
![]() | 2.639.964 | 20,92 | 552.353 |
![]() | 702.686 | 20,99 | 147.526 |
![]() | 3.334.507 | 20,79 | 693.191 |
![]() | 732.987 | 20,41 | 149.621 |
![]() | 862.838 | 20,99 | 181.098 |
![]() | 256.741 | 20,90 | 53.662 |
![]() | 841.036 | 20,72 | 174.300 |
![]() | 640.904 | 20,99 | 134.509 |
Ajustes, modificaciones y rectificaciones (10) | -100.988 | 12,74 | -12.865 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.699.354 | 17,68 | 4.366.294 |
Ventas exteriores (12) | 3.756.297 | 20,18 | 758.171 |
Base Teórica (13)= (11)-(12) | 20.943.056 | 17,23 | 3.608.123 |