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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 212.661 | ||
![]() | 27.982.939 | 16,36 | 4.578.187 |
![]() | 85.118.031 | 17,96 | 15.287.766 |
![]() | 61.043.260 | 18,81 | 11.479.787 |
![]() | 3.908.167 | 19,71 | 770.209 |
![]() | 3.592.400 | 19,89 | 714.594 |
![]() | 315.766 | 17,61 | 55.614 |
![]() | 2.707.984 | 20,51 | 555.474 |
![]() | 3.035.208 | 20,48 | 621.631 |
![]() | 327.224 | 20,22 | 66.157 |
![]() | 9.894.179 | 19,62 | 1.941.407 |
![]() | 6.217.299 | 19,43 | 1.207.928 |
![]() | 865.309 | 20,87 | 180.574 |
![]() | 564.033 | 19,78 | 111.563 |
![]() | 2.076.694 | 19,53 | 405.622 |
![]() | 170.844 | 20,91 | 35.719 |
Ajustes, modificaciones y rectificaciones (10) | -274.292 | 24,89 | -68.269 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 389 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.894.840 | 16,90 | 5.896.240 |
Ventas exteriores (12) | 8.386.925 | 19,19 | 1.609.199 |
Base Teórica (13)= (11)-(12) | 26.507.916 | 16,17 | 4.287.041 |