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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 182.217 | ||
![]() | 17.021.115 | 20,62 | 3.509.061 |
![]() | 62.440.767 | 20,49 | 12.796.623 |
![]() | 47.131.828 | 20,45 | 9.638.964 |
![]() | 1.712.176 | 20,52 | 351.402 |
![]() | 1.593.048 | 20,62 | 328.540 |
![]() | 119.128 | 19,19 | 22.862 |
![]() | 1.207.184 | 20,91 | 252.362 |
![]() | 1.343.631 | 20,91 | 281.009 |
![]() | 136.448 | 20,99 | 28.647 |
![]() | 15.423.517 | 20,75 | 3.200.874 |
![]() | 6.636.418 | 20,93 | 1.388.688 |
![]() | 632.036 | 20,99 | 132.649 |
![]() | 241.006 | 18,22 | 43.917 |
![]() | 7.801.918 | 20,66 | 1.612.074 |
![]() | 112.140 | 21,00 | 23.547 |
Ajustes, modificaciones y rectificaciones (10) | -183.839 | 24,86 | -45.705 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 104 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.053.611 | 20,65 | 6.411.972 |
Ventas exteriores (12) | 20.792.704 | 20,56 | 4.274.393 |
Base Teórica (13)= (11)-(12) | 10.260.907 | 20,83 | 2.137.579 |