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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.328 | ||
![]() | 3.097.079 | 20,35 | 630.204 |
![]() | 16.657.611 | 20,35 | 3.389.877 |
![]() | 14.782.090 | 20,36 | 3.009.536 |
![]() | 1.221.559 | 20,45 | 249.863 |
![]() | 1.181.879 | 20,51 | 242.397 |
![]() | 39.680 | 18,81 | 7.466 |
![]() | 297.411 | 20,97 | 62.379 |
![]() | 332.495 | 20,98 | 69.746 |
![]() | 35.084 | 21,00 | 7.368 |
![]() | 3.193.710 | 20,90 | 667.570 |
![]() | 2.331.787 | 20,88 | 486.772 |
![]() | 124.769 | 20,99 | 26.195 |
![]() | 70.762 | 20,98 | 14.847 |
![]() | 589.259 | 20,97 | 123.559 |
![]() | 77.133 | 21,00 | 16.198 |
Ajustes, modificaciones y rectificaciones (10) | 96.995 | 18,83 | 18.268 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 32 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.090.373 | 20,58 | 1.253.696 |
Ventas exteriores (12) | 2.049.881 | 19,96 | 409.086 |
Base Teórica (13)= (11)-(12) | 4.040.492 | 20,90 | 844.610 |