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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 144.524 | ||
![]() | 11.547.499 | 17,83 | 2.058.719 |
![]() | 34.260.846 | 18,00 | 6.166.668 |
![]() | 24.387.018 | 18,17 | 4.430.098 |
![]() | 1.673.671 | 19,25 | 322.149 |
![]() | 1.360.246 | 20,31 | 276.247 |
![]() | 313.425 | 14,65 | 45.902 |
![]() | 505.161 | 20,92 | 105.662 |
![]() | 629.281 | 20,87 | 131.309 |
![]() | 124.120 | 20,66 | 25.647 |
![]() | 4.029.235 | 19,43 | 782.695 |
![]() | 2.663.884 | 19,89 | 529.968 |
![]() | 193.702 | 20,95 | 40.573 |
![]() | 113.500 | 19,38 | 21.991 |
![]() | 893.009 | 17,43 | 155.662 |
![]() | 165.139 | 20,89 | 34.502 |
Ajustes, modificaciones y rectificaciones (10) | -42.880 | 18,33 | -7.860 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 45 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.028.693 | 18,15 | 2.727.937 |
Ventas exteriores (12) | 2.000.653 | 19,09 | 381.848 |
Base Teórica (13)= (11)-(12) | 13.028.040 | 18,01 | 2.346.088 |