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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 78.768 | ||
![]() | 10.116.373 | 16,12 | 1.630.650 |
![]() | 46.089.155 | 17,23 | 7.939.762 |
![]() | 39.482.489 | 17,71 | 6.991.624 |
![]() | 3.509.707 | 19,45 | 682.511 |
![]() | 3.122.438 | 20,34 | 634.954 |
![]() | 387.269 | 12,28 | 47.558 |
![]() | 1.165.923 | 20,73 | 241.706 |
![]() | 1.259.409 | 20,75 | 261.288 |
![]() | 93.486 | 20,95 | 19.582 |
![]() | 8.830.843 | 20,01 | 1.767.003 |
![]() | 5.513.984 | 19,81 | 1.092.133 |
![]() | 690.008 | 20,97 | 144.671 |
![]() | 246.344 | 19,82 | 48.837 |
![]() | 2.304.666 | 20,23 | 466.232 |
![]() | 75.842 | 19,95 | 15.130 |
Ajustes, modificaciones y rectificaciones (10) | -219.260 | 27,44 | -60.171 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.562.034 | 17,63 | 3.095.793 |
Ventas exteriores (12) | 10.216.811 | 19,34 | 1.976.311 |
Base Teórica (13)= (11)-(12) | 7.345.222 | 15,24 | 1.119.482 |