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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 55.588 | ||
![]() | 30.046.303 | 19,84 | 5.961.301 |
![]() | 75.052.994 | 20,33 | 15.260.635 |
![]() | 48.277.305 | 20,56 | 9.925.077 |
![]() | 3.270.614 | 19,13 | 625.743 |
![]() | 3.097.474 | 19,03 | 589.524 |
![]() | 173.140 | 20,92 | 36.219 |
![]() | 3.788.484 | 20,90 | 791.859 |
![]() | 4.333.509 | 20,87 | 904.401 |
![]() | 545.025 | 20,65 | 112.542 |
![]() | 7.999.352 | 20,81 | 1.664.680 |
![]() | 1.816.737 | 20,35 | 369.688 |
![]() | 4.009.443 | 20,98 | 841.321 |
![]() | 685.862 | 20,93 | 143.579 |
![]() | 947.073 | 20,76 | 196.642 |
![]() | 540.238 | 21,00 | 113.450 |
Ajustes, modificaciones y rectificaciones (10) | -684.894 | 21,44 | -146.845 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 35 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 33.572.277 | 19,92 | 6.687.311 |
Ventas exteriores (12) | 10.331.676 | 19,99 | 2.065.290 |
Base Teórica (13)= (11)-(12) | 23.240.601 | 19,89 | 4.622.021 |