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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.946 | ||
![]() | 14.584.002 | 11,70 | 1.707.044 |
![]() | 72.578.809 | 14,90 | 10.816.311 |
![]() | 62.085.634 | 15,90 | 9.870.805 |
![]() | 4.090.827 | 18,62 | 761.538 |
![]() | 3.634.720 | 19,65 | 714.373 |
![]() | 456.108 | 10,34 | 47.164 |
![]() | 706.255 | 20,73 | 146.431 |
![]() | 1.260.281 | 20,75 | 261.559 |
![]() | 554.026 | 20,78 | 115.128 |
![]() | 9.431.587 | 18,54 | 1.748.256 |
![]() | 3.445.882 | 18,10 | 623.834 |
![]() | 918.936 | 20,89 | 191.921 |
![]() | 297.603 | 19,30 | 57.436 |
![]() | 3.656.843 | 17,70 | 647.429 |
![]() | 1.112.324 | 20,46 | 227.636 |
Ajustes, modificaciones y rectificaciones (10) | 183.594 | 19,38 | 35.574 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 273 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.492.929 | 14,24 | 3.344.715 |
Ventas exteriores (12) | 16.592.084 | 15,12 | 2.508.004 |
Base Teórica (13)= (11)-(12) | 6.900.844 | 12,12 | 836.712 |