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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.846.810 | ||
![]() | 36.941.909 | 18,82 | 6.953.986 |
![]() | 58.767.876 | 18,74 | 11.015.063 |
![]() | 25.168.224 | 18,43 | 4.638.768 |
![]() | 3.342.257 | 17,28 | 577.691 |
![]() | 528.985 | 19,55 | 103.401 |
![]() | 2.813.272 | 16,86 | 474.290 |
![]() | 1.042.824 | 20,64 | 215.272 |
![]() | 1.249.339 | 20,70 | 258.631 |
![]() | 206.515 | 21,00 | 43.359 |
![]() | 613.365 | 19,58 | 120.082 |
![]() | 434.388 | 19,39 | 84.243 |
![]() | 49.627 | 20,68 | 10.263 |
![]() | 13.393 | 20,16 | 2.701 |
![]() | 109.378 | 19,65 | 21.495 |
![]() | 6.578 | 21,00 | 1.381 |
Ajustes, modificaciones y rectificaciones (10) | -111.348 | 15,92 | -17.725 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 191 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.401.102 | 18,79 | 6.841.262 |
Ventas exteriores (12) | 760.542 | 20,48 | 155.726 |
Base Teórica (13)= (11)-(12) | 35.640.560 | 18,76 | 6.685.536 |