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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 299.768 | ||
![]() | 37.455.360 | 14,93 | 5.592.860 |
![]() | 143.550.753 | 16,52 | 23.709.674 |
![]() | 110.798.610 | 17,17 | 19.024.286 |
![]() | 4.703.218 | 19,29 | 907.472 |
![]() | 4.010.564 | 19,81 | 794.586 |
![]() | 692.653 | 16,30 | 112.886 |
![]() | 4.511.431 | 20,68 | 932.965 |
![]() | 4.848.590 | 20,69 | 1.003.151 |
![]() | 337.158 | 20,82 | 70.186 |
![]() | 20.818.460 | 18,74 | 3.901.487 |
![]() | 11.146.935 | 19,23 | 2.143.582 |
![]() | 2.089.713 | 20,97 | 438.288 |
![]() | 490.665 | 20,16 | 98.899 |
![]() | 6.583.289 | 17,09 | 1.124.969 |
![]() | 507.857 | 18,85 | 95.749 |
Ajustes, modificaciones y rectificaciones (10) | -587.595 | 21,64 | -127.163 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 426 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 53.174.794 | 15,86 | 8.434.645 |
Ventas exteriores (12) | 30.205.049 | 17,99 | 5.433.112 |
Base Teórica (13)= (11)-(12) | 22.969.745 | 13,07 | 3.001.533 |