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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 545.696 | ||
![]() | 35.431.071 | 13,08 | 4.633.168 |
![]() | 136.860.033 | 15,53 | 21.257.368 |
![]() | 108.128.361 | 16,53 | 17.878.424 |
![]() | 6.699.399 | 18,72 | 1.254.223 |
![]() | 5.587.343 | 19,82 | 1.107.241 |
![]() | 1.112.056 | 13,22 | 146.983 |
![]() | 2.809.766 | 20,53 | 576.756 |
![]() | 3.597.001 | 20,56 | 739.519 |
![]() | 787.236 | 20,68 | 162.763 |
![]() | 12.228.934 | 18,57 | 2.270.953 |
![]() | 4.883.708 | 18,32 | 894.622 |
![]() | 1.128.353 | 20,86 | 235.424 |
![]() | 644.385 | 19,70 | 126.916 |
![]() | 4.391.828 | 17,58 | 772.038 |
![]() | 1.180.660 | 20,49 | 241.954 |
Ajustes, modificaciones y rectificaciones (10) | 292.916 | 15,98 | 46.807 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 593 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.143.156 | 14,12 | 6.374.765 |
Ventas exteriores (12) | 20.470.195 | 15,26 | 3.124.535 |
Base Teórica (13)= (11)-(12) | 24.672.961 | 13,17 | 3.250.229 |