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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 322.142 | ||
![]() | 32.737.575 | 17,08 | 5.592.121 |
![]() | 101.114.963 | 17,35 | 17.542.114 |
![]() | 71.850.886 | 17,55 | 12.611.197 |
![]() | 3.473.498 | 19,04 | 661.204 |
![]() | 2.852.408 | 19,64 | 560.319 |
![]() | 621.089 | 16,24 | 100.886 |
![]() | 3.014.482 | 20,77 | 626.079 |
![]() | 3.168.452 | 20,78 | 658.359 |
![]() | 153.969 | 20,97 | 32.280 |
![]() | 14.057.006 | 19,70 | 2.769.664 |
![]() | 8.299.762 | 19,79 | 1.642.870 |
![]() | 1.343.580 | 20,99 | 282.013 |
![]() | 127.084 | 20,19 | 25.654 |
![]() | 3.988.710 | 19,07 | 760.734 |
![]() | 297.869 | 19,60 | 58.392 |
Ajustes, modificaciones y rectificaciones (10) | -602.816 | 21,11 | -127.244 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 191 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 43.177.282 | 17,62 | 7.608.653 |
Ventas exteriores (12) | 10.441.312 | 20,33 | 2.122.230 |
Base Teórica (13)= (11)-(12) | 32.735.970 | 16,76 | 5.486.423 |