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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.914 | ||
![]() | 5.103.922 | 18,93 | 966.361 |
![]() | 19.698.323 | 18,42 | 3.629.383 |
![]() | 16.574.206 | 18,54 | 3.073.477 |
![]() | 1.979.804 | 20,73 | 410.455 |
![]() | 1.966.075 | 20,76 | 408.130 |
![]() | 13.729 | 16,93 | 2.325 |
![]() | 558.134 | 20,97 | 117.027 |
![]() | 565.802 | 20,96 | 118.587 |
![]() | 7.668 | 20,36 | 1.561 |
![]() | 4.950.353 | 20,42 | 1.011.018 |
![]() | 3.151.548 | 20,27 | 638.958 |
![]() | 401.952 | 20,98 | 84.333 |
![]() | 34.644 | 20,71 | 7.175 |
![]() | 1.344.926 | 20,59 | 276.922 |
![]() | 17.284 | 21,00 | 3.630 |
Ajustes, modificaciones y rectificaciones (10) | -285.129 | 19,02 | -54.231 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 131 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.211.012 | 19,61 | 1.806.252 |
Ventas exteriores (12) | 7.310.344 | 19,40 | 1.417.864 |
Base Teórica (13)= (11)-(12) | 1.900.668 | 20,43 | 388.388 |