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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.751 | ||
![]() | 5.068.571 | 20,54 | 1.041.102 |
![]() | 17.033.476 | 20,27 | 3.452.365 |
![]() | 13.933.465 | 20,25 | 2.821.716 |
![]() | 1.968.560 | 20,85 | 410.454 |
![]() | 1.958.796 | 20,85 | 408.467 |
![]() | 9.763 | 20,35 | 1.987 |
![]() | 544.970 | 20,99 | 114.394 |
![]() | 553.680 | 20,99 | 116.224 |
![]() | 8.711 | 21,00 | 1.829 |
![]() | 4.723.593 | 20,97 | 990.753 |
![]() | 3.000.988 | 20,98 | 629.720 |
![]() | 402.611 | 20,99 | 84.517 |
![]() | 35.079 | 20,89 | 7.329 |
![]() | 1.269.790 | 20,95 | 266.012 |
![]() | 15.126 | 21,00 | 3.176 |
Ajustes, modificaciones y rectificaciones (10) | -286.691 | 19,13 | -54.834 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 131 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.960.504 | 20,79 | 1.862.758 |
Ventas exteriores (12) | 7.097.313 | 19,79 | 1.404.260 |
Base Teórica (13)= (11)-(12) | 1.863.191 | 24,61 | 458.498 |