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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.985.530 | ||
![]() | 31.590.902 | 17,42 | 5.502.670 |
![]() | 56.866.662 | 17,50 | 9.949.881 |
![]() | 28.618.426 | 17,57 | 5.028.647 |
![]() | 3.342.665 | 17,39 | 581.435 |
![]() | 609.191 | 20,42 | 124.406 |
![]() | 2.733.474 | 16,72 | 457.029 |
![]() | 2.180.866 | 20,61 | 449.444 |
![]() | 2.444.848 | 20,64 | 504.576 |
![]() | 263.982 | 20,88 | 55.132 |
![]() | 730.173 | 19,05 | 139.068 |
![]() | 484.042 | 18,92 | 91.578 |
![]() | 49.692 | 20,70 | 10.284 |
![]() | 68.543 | 20,44 | 14.011 |
![]() | 121.685 | 17,99 | 21.892 |
![]() | 6.212 | 20,98 | 1.303 |
Ajustes, modificaciones y rectificaciones (10) | 40.432 | 9,54 | 3.858 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 339 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 30.180.641 | 17,22 | 5.196.490 |
Ventas exteriores (12) | 1.242.144 | 19,14 | 237.739 |
Base Teórica (13)= (11)-(12) | 28.938.498 | 17,14 | 4.958.751 |