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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 38.003 | ||
![]() | 25.372.018 | 14,32 | 3.632.436 |
![]() | 107.869.497 | 17,43 | 18.797.024 |
![]() | 87.441.237 | 18,34 | 16.038.256 |
![]() | 4.943.758 | 17,67 | 873.668 |
![]() | 4.712.783 | 17,69 | 833.879 |
![]() | 230.975 | 17,23 | 39.789 |
![]() | 2.004.867 | 20,91 | 419.285 |
![]() | 2.108.016 | 20,92 | 440.941 |
![]() | 103.149 | 21,00 | 21.657 |
![]() | 28.725.961 | 18,77 | 5.392.137 |
![]() | 17.847.115 | 18,83 | 3.360.056 |
![]() | 2.247.145 | 20,98 | 471.483 |
![]() | 465.605 | 19,81 | 92.235 |
![]() | 7.679.765 | 17,79 | 1.366.401 |
![]() | 486.331 | 20,97 | 101.962 |
Ajustes, modificaciones y rectificaciones (10) | -552.566 | 14,52 | -80.219 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 67 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 51.540.546 | 16,54 | 8.525.137 |
Ventas exteriores (12) | 39.564.485 | 18,85 | 7.459.732 |
Base Teórica (13)= (11)-(12) | 11.976.061 | 8,90 | 1.065.404 |