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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 190.080 | ||
![]() | 19.123.584 | 18,40 | 3.519.385 |
![]() | 54.491.419 | 18,19 | 9.910.564 |
![]() | 36.841.766 | 18,12 | 6.674.497 |
![]() | 1.473.931 | 19,22 | 283.318 |
![]() | 1.176.838 | 20,52 | 241.461 |
![]() | 297.092 | 14,09 | 41.857 |
![]() | 1.098.565 | 20,88 | 229.397 |
![]() | 1.181.027 | 20,89 | 246.668 |
![]() | 82.462 | 20,94 | 17.271 |
![]() | 7.354.482 | 19,78 | 1.454.594 |
![]() | 2.982.016 | 19,73 | 588.299 |
![]() | 279.666 | 20,96 | 58.625 |
![]() | 69.576 | 15,77 | 10.975 |
![]() | 3.912.181 | 19,77 | 773.378 |
![]() | 111.043 | 21,00 | 23.317 |
Ajustes, modificaciones y rectificaciones (10) | -346.670 | 21,08 | -73.062 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 230 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.032.830 | 18,66 | 4.671.749 |
Ventas exteriores (12) | 8.187.446 | 20,42 | 1.672.153 |
Base Teórica (13)= (11)-(12) | 16.845.384 | 17,81 | 2.999.596 |