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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 38.168 | ||
![]() | 4.080.833 | 13,33 | 544.091 |
![]() | 24.828.801 | 15,92 | 3.952.671 |
![]() | 21.981.132 | 16,60 | 3.648.794 |
![]() | 1.233.165 | 19,48 | 240.213 |
![]() | 1.029.012 | 20,22 | 208.064 |
![]() | 204.153 | 15,75 | 32.149 |
![]() | 357.885 | 21,01 | 75.182 |
![]() | 431.157 | 20,99 | 90.516 |
![]() | 73.272 | 20,93 | 15.334 |
![]() | 3.159.131 | 19,28 | 608.960 |
![]() | 2.298.408 | 19,46 | 447.245 |
![]() | 133.727 | 20,94 | 28.004 |
![]() | 55.678 | 19,03 | 10.596 |
![]() | 565.838 | 17,86 | 101.075 |
![]() | 105.480 | 20,89 | 22.040 |
Ajustes, modificaciones y rectificaciones (10) | 117.920 | 14,08 | 16.606 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.999.999 | 15,64 | 1.094.495 |
Ventas exteriores (12) | 2.449.585 | 18,13 | 444.035 |
Base Teórica (13)= (11)-(12) | 4.550.414 | 14,29 | 650.460 |