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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 394.862 | ||
![]() | 29.645.081 | 17,43 | 5.167.452 |
![]() | 82.078.284 | 17,71 | 14.538.135 |
![]() | 57.081.673 | 17,91 | 10.221.943 |
![]() | 4.648.471 | 18,31 | 851.260 |
![]() | 3.679.747 | 19,60 | 721.333 |
![]() | 968.724 | 13,41 | 129.928 |
![]() | 778.784 | 20,32 | 158.240 |
![]() | 1.404.108 | 20,62 | 289.550 |
![]() | 625.323 | 21,00 | 131.310 |
![]() | 5.913.332 | 19,59 | 1.158.580 |
![]() | 2.783.582 | 19,53 | 543.708 |
![]() | 492.858 | 20,86 | 102.831 |
![]() | 174.166 | 18,27 | 31.812 |
![]() | 1.820.915 | 19,06 | 347.139 |
![]() | 641.811 | 20,74 | 133.090 |
Ajustes, modificaciones y rectificaciones (10) | -96.495 | 22,32 | -21.541 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 219 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.683.135 | 17,72 | 6.146.469 |
Ventas exteriores (12) | 4.547.440 | 20,06 | 912.155 |
Base Teórica (13)= (11)-(12) | 30.135.695 | 17,37 | 5.234.315 |