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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 125.282 | ||
![]() | 13.967.101 | 15,98 | 2.231.444 |
![]() | 44.369.144 | 17,85 | 7.919.145 |
![]() | 31.985.279 | 18,75 | 5.996.976 |
![]() | 1.583.236 | 19,53 | 309.275 |
![]() | 1.393.940 | 19,82 | 276.326 |
![]() | 189.296 | 17,41 | 32.949 |
![]() | 1.361.595 | 20,41 | 277.905 |
![]() | 1.522.152 | 20,44 | 311.072 |
![]() | 160.556 | 20,66 | 33.167 |
![]() | 3.845.501 | 19,79 | 761.100 |
![]() | 2.030.439 | 19,74 | 400.771 |
![]() | 244.287 | 20,94 | 51.162 |
![]() | 242.920 | 19,80 | 48.095 |
![]() | 1.178.724 | 19,52 | 230.087 |
![]() | 149.131 | 20,78 | 30.984 |
Ajustes, modificaciones y rectificaciones (10) | -103.902 | 23,74 | -24.665 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 184 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.347.105 | 16,46 | 2.690.158 |
Ventas exteriores (12) | 5.156.298 | 18,40 | 948.694 |
Base Teórica (13)= (11)-(12) | 11.190.807 | 15,56 | 1.741.464 |