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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.192.174 | ||
![]() | 39.213.982 | 16,88 | 6.619.737 |
![]() | 73.571.701 | 17,14 | 12.608.324 |
![]() | 38.238.240 | 17,40 | 6.654.165 |
![]() | 3.880.520 | 17,15 | 665.577 |
![]() | 865.551 | 19,75 | 170.906 |
![]() | 3.014.968 | 16,41 | 494.671 |
![]() | 2.764.106 | 20,60 | 569.389 |
![]() | 3.074.470 | 20,62 | 633.995 |
![]() | 310.363 | 20,82 | 64.606 |
![]() | 1.094.593 | 18,85 | 206.313 |
![]() | 734.314 | 18,70 | 137.307 |
![]() | 77.679 | 20,68 | 16.062 |
![]() | 112.066 | 19,74 | 22.126 |
![]() | 161.977 | 17,92 | 29.022 |
![]() | 8.557 | 20,98 | 1.796 |
Ajustes, modificaciones y rectificaciones (10) | 37.074 | 18,38 | 6.816 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 358 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 37.581.542 | 16,67 | 6.263.834 |
Ventas exteriores (12) | 1.492.624 | 18,56 | 277.086 |
Base Teórica (13)= (11)-(12) | 36.088.917 | 16,59 | 5.986.748 |