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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 46.776 | ||
![]() | 8.449.949 | 17,34 | 1.465.061 |
![]() | 44.318.107 | 17,38 | 7.701.246 |
![]() | 36.703.047 | 17,42 | 6.392.253 |
![]() | 834.889 | 18,69 | 156.068 |
![]() | 574.492 | 20,42 | 117.310 |
![]() | 260.397 | 14,88 | 38.758 |
![]() | 543.480 | 20,78 | 112.932 |
![]() | 599.355 | 20,79 | 124.598 |
![]() | 55.874 | 20,88 | 11.666 |
![]() | 10.371.969 | 19,10 | 1.981.202 |
![]() | 3.356.096 | 18,86 | 632.973 |
![]() | 284.046 | 20,87 | 59.293 |
![]() | 53.970 | 16,07 | 8.673 |
![]() | 6.657.006 | 19,17 | 1.275.885 |
![]() | 20.851 | 20,99 | 4.377 |
Ajustes, modificaciones y rectificaciones (10) | 18.382 | 39,64 | 7.286 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 76 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.296.820 | 18,26 | 3.340.693 |
Ventas exteriores (12) | 13.308.155 | 19,70 | 2.621.095 |
Base Teórica (13)= (11)-(12) | 4.988.664 | 14,42 | 719.598 |