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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 399.987 | ||
![]() | 29.574.257 | 17,21 | 5.088.966 |
![]() | 86.285.034 | 17,56 | 15.154.987 |
![]() | 61.452.184 | 17,79 | 10.935.335 |
![]() | 4.741.406 | 18,33 | 869.314 |
![]() | 3.752.587 | 19,62 | 736.438 |
![]() | 988.819 | 13,44 | 132.875 |
![]() | 837.341 | 20,23 | 169.369 |
![]() | 1.540.367 | 20,48 | 315.456 |
![]() | 703.025 | 20,78 | 146.087 |
![]() | 7.355.092 | 18,74 | 1.378.626 |
![]() | 3.324.564 | 18,85 | 626.815 |
![]() | 689.809 | 20,89 | 144.129 |
![]() | 288.575 | 18,60 | 53.684 |
![]() | 2.361.287 | 17,39 | 410.650 |
![]() | 690.857 | 20,75 | 143.348 |
Ajustes, modificaciones y rectificaciones (10) | 173.192 | 13,40 | 23.204 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 331 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.265.199 | 17,43 | 6.321.759 |
Ventas exteriores (12) | 4.840.236 | 19,75 | 955.809 |
Base Teórica (13)= (11)-(12) | 31.424.963 | 17,08 | 5.365.950 |