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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 235.517 | ||
![]() | 20.858.958 | 16,40 | 3.421.358 |
![]() | 85.088.673 | 17,36 | 14.771.213 |
![]() | 66.484.322 | 17,73 | 11.786.041 |
![]() | 2.254.607 | 19,35 | 436.187 |
![]() | 1.879.041 | 20,40 | 383.413 |
![]() | 375.567 | 14,05 | 52.774 |
![]() | 1.655.807 | 20,05 | 332.025 |
![]() | 1.790.042 | 20,10 | 359.785 |
![]() | 134.235 | 20,68 | 27.760 |
![]() | 17.116.075 | 19,29 | 3.302.525 |
![]() | 7.715.152 | 19,66 | 1.516.654 |
![]() | 530.586 | 20,92 | 110.997 |
![]() | 375.782 | 19,86 | 74.637 |
![]() | 8.370.006 | 18,81 | 1.574.285 |
![]() | 124.549 | 20,84 | 25.951 |
Ajustes, modificaciones y rectificaciones (10) | -314.411 | 18,27 | -57.452 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 125 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.004.814 | 17,59 | 6.334.531 |
Ventas exteriores (12) | 22.035.517 | 19,58 | 4.314.503 |
Base Teórica (13)= (11)-(12) | 13.969.298 | 14,46 | 2.020.028 |