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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 143.989 | ||
![]() | 19.733.478 | 18,03 | 3.558.809 |
![]() | 39.243.249 | 19,46 | 7.635.128 |
![]() | 29.827.790 | 20,33 | 6.062.562 |
![]() | 10.318.019 | 19,25 | 1.986.243 |
![]() | 10.315.581 | 19,25 | 1.985.749 |
![]() | 2.438 | 20,29 | 495 |
![]() | 4.400.350 | 20,67 | 909.707 |
![]() | 5.161.342 | 20,69 | 1.068.080 |
![]() | 760.992 | 20,81 | 158.374 |
![]() | 4.855.345 | 20,67 | 1.003.794 |
![]() | 2.685.295 | 20,97 | 563.033 |
![]() | 566.877 | 20,99 | 118.983 |
![]() | 1.228.494 | 19,79 | 243.161 |
![]() | 193.895 | 20,97 | 40.653 |
![]() | 180.785 | 21,00 | 37.965 |
Ajustes, modificaciones y rectificaciones (10) | -526.657 | 21,84 | -115.045 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 296 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.661.815 | 18,00 | 3.538.147 |
Ventas exteriores (12) | 5.286.366 | 20,20 | 1.067.895 |
Base Teórica (13)= (11)-(12) | 14.375.450 | 17,18 | 2.470.252 |