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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.502 | ||
![]() | 3.707.888 | 20,92 | 775.738 |
![]() | 17.540.551 | 20,73 | 3.636.881 |
![]() | 14.033.254 | 20,68 | 2.902.581 |
![]() | 200.591 | 20,66 | 41.438 |
![]() | 199.515 | 20,67 | 41.238 |
![]() | 1.076 | 18,53 | 199 |
![]() | 74.767 | 20,97 | 15.678 |
![]() | 79.235 | 20,97 | 16.616 |
![]() | 4.468 | 21,00 | 938 |
![]() | 7.164.052 | 20,90 | 1.497.216 |
![]() | 3.570.157 | 20,96 | 748.334 |
![]() | 73.389 | 20,95 | 15.375 |
![]() | 4.678 | 20,80 | 973 |
![]() | 3.514.547 | 20,84 | 732.264 |
![]() | 1.281 | 21,00 | 269 |
Ajustes, modificaciones y rectificaciones (10) | -12.900 | 19,22 | -2.480 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.784.273 | 20,91 | 2.254.798 |
Ventas exteriores (12) | 12.702.778 | 20,72 | 2.631.654 |
Base Teórica (13)= (11)-(12) | -1.918.505 | 19,64 | -376.856 |