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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 95.494 | ||
![]() | 6.249.027 | 20,77 | 1.298.058 |
![]() | 18.420.577 | 20,45 | 3.766.733 |
![]() | 12.651.443 | 20,29 | 2.567.527 |
![]() | 479.893 | 20,60 | 98.852 |
![]() | 408.575 | 20,76 | 84.809 |
![]() | 71.318 | 19,69 | 14.044 |
![]() | 420.649 | 20,85 | 87.724 |
![]() | 470.211 | 20,87 | 98.132 |
![]() | 49.562 | 21,00 | 10.408 |
![]() | 1.971.025 | 20,92 | 412.412 |
![]() | 1.228.968 | 20,95 | 257.452 |
![]() | 107.586 | 21,00 | 22.590 |
![]() | 43.108 | 19,86 | 8.563 |
![]() | 554.521 | 20,93 | 116.071 |
![]() | 36.843 | 21,00 | 7.737 |
Ajustes, modificaciones y rectificaciones (10) | -48.672 | 33,89 | -16.493 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 70 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.750.731 | 20,72 | 1.606.323 |
Ventas exteriores (12) | 1.613.086 | 20,87 | 336.654 |
Base Teórica (13)= (11)-(12) | 6.137.645 | 20,69 | 1.269.669 |