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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 139.284 | ||
![]() | 33.059.892 | 19,95 | 6.596.444 |
![]() | 78.750.383 | 20,36 | 16.031.202 |
![]() | 48.975.604 | 20,55 | 10.063.391 |
![]() | 3.285.112 | 19,14 | 628.634 |
![]() | 3.109.711 | 19,04 | 591.953 |
![]() | 175.402 | 20,91 | 36.681 |
![]() | 3.833.381 | 20,89 | 800.845 |
![]() | 4.379.575 | 20,86 | 913.633 |
![]() | 546.195 | 20,65 | 112.788 |
![]() | 8.009.284 | 20,81 | 1.666.703 |
![]() | 1.820.938 | 20,35 | 370.536 |
![]() | 4.012.000 | 20,98 | 841.855 |
![]() | 687.130 | 20,93 | 143.845 |
![]() | 948.663 | 20,76 | 196.951 |
![]() | 540.553 | 21,00 | 113.516 |
Ajustes, modificaciones y rectificaciones (10) | -691.587 | 21,44 | -148.310 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 86 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.544.208 | 20,01 | 7.314.078 |
Ventas exteriores (12) | 10.401.055 | 19,99 | 2.079.466 |
Base Teórica (13)= (11)-(12) | 26.143.152 | 20,02 | 5.234.613 |