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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 64.409 | ||
![]() | 18.220.108 | 16,64 | 3.031.353 |
![]() | 79.103.836 | 17,48 | 13.829.075 |
![]() | 62.906.173 | 17,80 | 11.195.861 |
![]() | 2.022.444 | 19,69 | 398.139 |
![]() | 1.814.683 | 20,42 | 370.609 |
![]() | 207.761 | 13,25 | 27.530 |
![]() | 1.392.978 | 19,96 | 278.028 |
![]() | 1.504.371 | 20,01 | 300.993 |
![]() | 111.393 | 20,62 | 22.966 |
![]() | 17.011.264 | 19,30 | 3.283.929 |
![]() | 7.639.630 | 19,67 | 1.503.044 |
![]() | 519.149 | 20,92 | 108.607 |
![]() | 370.027 | 19,85 | 73.448 |
![]() | 8.358.038 | 18,82 | 1.572.906 |
![]() | 124.421 | 20,84 | 25.924 |
Ajustes, modificaciones y rectificaciones (10) | -331.182 | 17,98 | -59.540 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 108 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 33.507.212 | 17,84 | 5.977.822 |
Ventas exteriores (12) | 21.957.923 | 19,60 | 4.302.672 |
Base Teórica (13)= (11)-(12) | 11.549.290 | 14,50 | 1.675.150 |