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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.870 | ||
![]() | 4.396.115 | 13,93 | 612.475 |
![]() | 23.665.190 | 16,93 | 4.005.385 |
![]() | 19.718.831 | 17,66 | 3.483.231 |
![]() | 449.756 | 20,08 | 90.321 |
![]() | 414.663 | 20,69 | 85.785 |
![]() | 35.093 | 12,93 | 4.537 |
![]() | 910.032 | 20,91 | 190.320 |
![]() | 942.776 | 20,91 | 197.169 |
![]() | 32.744 | 20,92 | 6.850 |
![]() | 6.903.523 | 20,16 | 1.391.648 |
![]() | 5.412.355 | 20,44 | 1.106.433 |
![]() | 190.150 | 20,95 | 39.845 |
![]() | 268.712 | 20,94 | 56.262 |
![]() | 963.835 | 18,15 | 174.968 |
![]() | 68.470 | 20,65 | 14.140 |
Ajustes, modificaciones y rectificaciones (10) | -19.431 | 30,39 | -5.905 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 24 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.370.175 | 17,43 | 1.807.922 |
Ventas exteriores (12) | 9.316.914 | 19,62 | 1.827.831 |
Base Teórica (13)= (11)-(12) | 1.053.261 | -1,89 | -19.909 |