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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 87.701 | ||
![]() | 7.641.534 | 17,93 | 1.369.830 |
![]() | 40.032.103 | 18,42 | 7.374.612 |
![]() | 33.652.200 | 18,60 | 6.260.767 |
![]() | 1.261.632 | 20,29 | 255.984 |
![]() | 990.958 | 20,92 | 207.281 |
![]() | 270.673 | 17,99 | 48.703 |
![]() | 783.077 | 20,89 | 163.598 |
![]() | 849.254 | 20,90 | 177.494 |
![]() | 66.177 | 21,00 | 13.896 |
![]() | 3.388.451 | 19,37 | 656.338 |
![]() | 1.709.661 | 20,35 | 347.998 |
![]() | 358.887 | 20,97 | 75.275 |
![]() | 183.513 | 19,75 | 36.247 |
![]() | 929.086 | 16,50 | 153.284 |
![]() | 207.304 | 21,00 | 43.534 |
Ajustes, modificaciones y rectificaciones (10) | 248.475 | 16,87 | 41.929 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 35 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.495.384 | 18,15 | 1.904.532 |
Ventas exteriores (12) | 6.827.264 | 14,00 | 956.094 |
Base Teórica (13)= (11)-(12) | 3.668.120 | 25,86 | 948.438 |