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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.385.162 | ||
![]() | 22.087.205 | 15,51 | 3.425.509 |
![]() | 49.922.960 | 16,68 | 8.327.377 |
![]() | 31.153.303 | 17,67 | 5.504.219 |
![]() | 3.317.548 | 18,16 | 602.350 |
![]() | 642.529 | 19,47 | 125.108 |
![]() | 2.675.019 | 17,84 | 477.242 |
![]() | 1.941.158 | 20,72 | 402.291 |
![]() | 2.173.878 | 20,75 | 450.986 |
![]() | 232.720 | 20,92 | 48.695 |
![]() | 973.071 | 18,95 | 184.388 |
![]() | 660.377 | 18,94 | 125.053 |
![]() | 64.468 | 20,65 | 13.312 |
![]() | 89.157 | 19,50 | 17.389 |
![]() | 150.918 | 17,84 | 26.923 |
![]() | 8.153 | 20,98 | 1.711 |
Ajustes, modificaciones y rectificaciones (10) | 70.067 | 22,44 | 15.725 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 237 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.189.186 | 15,21 | 3.223.568 |
Ventas exteriores (12) | 784.411 | 17,54 | 137.551 |
Base Teórica (13)= (11)-(12) | 20.404.774 | 15,12 | 3.086.017 |