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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 184.381 | ||
![]() | 61.623.928 | 6,90 | 4.254.800 |
![]() | 185.088.525 | 9,90 | 18.321.480 |
![]() | 128.379.832 | 11,30 | 14.507.627 |
![]() | 4.915.234 | 8,97 | 440.946 |
![]() | 3.538.967 | 9,56 | 338.327 |
![]() | 1.376.268 | 7,46 | 102.619 |
![]() | 2.859.595 | 20,38 | 582.715 |
![]() | 2.968.682 | 20,39 | 605.358 |
![]() | 109.087 | 20,76 | 22.642 |
![]() | 13.807.653 | 8,72 | 1.203.511 |
![]() | 8.392.555 | 8,54 | 716.626 |
![]() | 548.235 | 20,36 | 111.639 |
![]() | 141.783 | 12,66 | 17.950 |
![]() | 4.648.199 | 7,54 | 350.419 |
![]() | 76.882 | 8,94 | 6.877 |
Ajustes, modificaciones y rectificaciones (10) | -1.229.498 | 7,94 | -97.584 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 196 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 71.342.488 | 6,70 | 4.778.207 |
Ventas exteriores (12) | 7.699.954 | 10,38 | 798.871 |
Base Teórica (13)= (11)-(12) | 63.642.534 | 6,25 | 3.979.336 |