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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 86.406 | ||
![]() | 9.732.356 | 15,41 | 1.499.277 |
![]() | 20.629.718 | 17,05 | 3.517.064 |
![]() | 11.734.197 | 18,52 | 2.173.198 |
![]() | 836.835 | 18,57 | 155.411 |
![]() | 543.625 | 18,79 | 102.163 |
![]() | 293.210 | 18,16 | 53.248 |
![]() | 521.244 | 20,84 | 108.620 |
![]() | 600.225 | 20,77 | 124.688 |
![]() | 78.982 | 20,34 | 16.069 |
![]() | 1.045.198 | 19,98 | 208.799 |
![]() | 520.081 | 19,39 | 100.827 |
![]() | 235.552 | 20,92 | 49.285 |
![]() | 100.093 | 20,57 | 20.587 |
![]() | 169.521 | 20,02 | 33.932 |
![]() | 19.952 | 20,89 | 4.168 |
Ajustes, modificaciones y rectificaciones (10) | 189.823 | 3,28 | 6.231 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.446.133 | 15,37 | 1.605.715 |
Ventas exteriores (12) | 1.865.257 | 18,93 | 353.067 |
Base Teórica (13)= (11)-(12) | 8.580.876 | 14,60 | 1.252.648 |