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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 111.228 | ||
![]() | 12.434.263 | 12,71 | 1.580.168 |
![]() | 29.200.101 | 15,95 | 4.657.844 |
![]() | 18.662.765 | 18,46 | 3.445.405 |
![]() | 1.896.927 | 19,39 | 367.729 |
![]() | 1.555.792 | 19,64 | 305.577 |
![]() | 341.135 | 18,22 | 62.152 |
![]() | 1.141.680 | 20,44 | 233.370 |
![]() | 1.278.438 | 20,31 | 259.599 |
![]() | 136.758 | 19,18 | 26.229 |
![]() | 1.866.397 | 19,88 | 370.992 |
![]() | 649.202 | 19,14 | 124.247 |
![]() | 764.537 | 20,96 | 160.249 |
![]() | 149.133 | 20,23 | 30.169 |
![]() | 228.480 | 17,76 | 40.589 |
![]() | 75.045 | 20,97 | 15.738 |
Ajustes, modificaciones y rectificaciones (10) | 181.470 | 3,22 | 5.840 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 43 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.340.451 | 12,92 | 1.723.671 |
Ventas exteriores (12) | 4.801.393 | 15,81 | 759.249 |
Base Teórica (13)= (11)-(12) | 8.539.057 | 11,29 | 964.423 |