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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.686 | ||
![]() | 4.044.207 | 19,73 | 797.865 |
![]() | 18.836.980 | 20,04 | 3.774.775 |
![]() | 15.010.405 | 20,12 | 3.020.319 |
![]() | 217.633 | 19,95 | 43.409 |
![]() | 215.536 | 20,00 | 43.104 |
![]() | 2.097 | 14,53 | 305 |
![]() | 81.580 | 20,98 | 17.116 |
![]() | 86.229 | 20,98 | 18.087 |
![]() | 4.649 | 20,90 | 972 |
![]() | 7.333.890 | 20,65 | 1.514.375 |
![]() | 3.630.834 | 20,76 | 753.905 |
![]() | 78.472 | 20,95 | 16.442 |
![]() | 4.771 | 20,56 | 981 |
![]() | 3.618.532 | 20,53 | 742.778 |
![]() | 1.281 | 21,00 | 269 |
Ajustes, modificaciones y rectificaciones (10) | -14.106 | 18,90 | -2.666 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.282.412 | 20,32 | 2.292.460 |
Ventas exteriores (12) | 13.281.820 | 20,28 | 2.693.727 |
Base Teórica (13)= (11)-(12) | -1.999.409 | 20,07 | -401.267 |