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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 53.003 | ||
![]() | 5.011.550 | 20,80 | 1.042.496 |
![]() | 16.631.703 | 20,72 | 3.445.603 |
![]() | 12.078.847 | 20,68 | 2.497.506 |
![]() | 458.694 | 20,58 | 94.399 |
![]() | 422.619 | 20,68 | 87.383 |
![]() | 36.075 | 19,45 | 7.016 |
![]() | 385.371 | 20,95 | 80.736 |
![]() | 415.671 | 20,95 | 87.099 |
![]() | 30.299 | 21,00 | 6.363 |
![]() | 1.628.546 | 20,95 | 341.176 |
![]() | 505.862 | 20,89 | 105.661 |
![]() | 174.422 | 21,00 | 36.623 |
![]() | 15.233 | 20,97 | 3.195 |
![]() | 932.442 | 20,97 | 195.574 |
![]() | 587 | 21,00 | 123 |
Ajustes, modificaciones y rectificaciones (10) | -45.631 | 22,23 | -10.145 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.209.094 | 20,82 | 1.292.789 |
Ventas exteriores (12) | 1.482.913 | 20,88 | 309.671 |
Base Teórica (13)= (11)-(12) | 4.726.181 | 20,80 | 983.119 |