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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 993.129 | ||
![]() | 53.613.762 | 17,52 | 9.394.723 |
![]() | 112.073.084 | 19,21 | 21.529.012 |
![]() | 80.737.247 | 20,33 | 16.416.281 |
![]() | 22.277.925 | 19,22 | 4.281.991 |
![]() | 22.264.212 | 19,22 | 4.279.379 |
![]() | 13.713 | 19,05 | 2.612 |
![]() | 8.442.428 | 20,58 | 1.737.834 |
![]() | 9.839.946 | 20,59 | 2.026.104 |
![]() | 1.397.518 | 20,63 | 288.270 |
![]() | 8.731.671 | 20,38 | 1.779.707 |
![]() | 3.383.897 | 20,92 | 707.931 |
![]() | 882.770 | 20,96 | 185.033 |
![]() | 3.059.241 | 19,43 | 594.469 |
![]() | 341.544 | 20,14 | 68.787 |
![]() | 1.064.217 | 21,00 | 223.486 |
Ajustes, modificaciones y rectificaciones (10) | -845.722 | 23,24 | -196.535 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.091 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 53.057.282 | 17,42 | 9.241.151 |
Ventas exteriores (12) | 8.091.933 | 20,26 | 1.639.648 |
Base Teórica (13)= (11)-(12) | 44.965.349 | 16,91 | 7.601.503 |