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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 81.177 | ||
![]() | 14.800.545 | 12,50 | 1.850.733 |
![]() | 75.283.800 | 14,90 | 11.214.623 |
![]() | 62.111.173 | 15,56 | 9.662.873 |
![]() | 1.627.918 | 18,37 | 298.983 |
![]() | 1.176.095 | 19,12 | 224.842 |
![]() | 451.823 | 16,41 | 74.141 |
![]() | 1.619.989 | 20,47 | 331.629 |
![]() | 1.722.156 | 20,50 | 353.000 |
![]() | 102.167 | 20,92 | 21.371 |
![]() | 8.391.357 | 16,82 | 1.411.358 |
![]() | 3.709.665 | 17,20 | 638.071 |
![]() | 672.709 | 20,95 | 140.913 |
![]() | 125.262 | 20,93 | 26.216 |
![]() | 3.546.257 | 15,40 | 546.175 |
![]() | 337.465 | 17,77 | 59.984 |
Ajustes, modificaciones y rectificaciones (10) | -908 | 948,50 | -8.610 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 114 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 21.571.005 | 13,55 | 2.921.967 |
Ventas exteriores (12) | 14.233.600 | 15,75 | 2.241.494 |
Base Teórica (13)= (11)-(12) | 7.337.405 | 9,27 | 680.473 |