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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.461 | ||
![]() | 11.369.553 | 17,19 | 1.954.823 |
![]() | 57.437.142 | 17,52 | 10.061.284 |
![]() | 47.309.498 | 17,65 | 8.349.664 |
![]() | 1.241.908 | 19,58 | 243.203 |
![]() | 1.113.345 | 20,56 | 228.873 |
![]() | 128.563 | 11,15 | 14.329 |
![]() | 756.682 | 19,30 | 146.055 |
![]() | 790.387 | 19,37 | 153.066 |
![]() | 33.705 | 20,80 | 7.011 |
![]() | 15.500.579 | 19,38 | 3.003.983 |
![]() | 6.710.171 | 19,83 | 1.330.613 |
![]() | 413.285 | 20,99 | 86.745 |
![]() | 198.560 | 19,25 | 38.228 |
![]() | 8.077.066 | 18,91 | 1.527.283 |
![]() | 101.497 | 20,80 | 21.113 |
Ajustes, modificaciones y rectificaciones (10) | -384.434 | 16,76 | -64.443 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 25.729.015 | 18,46 | 4.748.308 |
Ventas exteriores (12) | 20.189.806 | 19,71 | 3.978.954 |
Base Teórica (13)= (11)-(12) | 5.539.210 | 13,89 | 769.354 |