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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.329 | ||
![]() | 11.328.306 | 2,78 | 314.681 |
![]() | 48.864.050 | 9,76 | 4.766.766 |
![]() | 38.157.857 | 11,91 | 4.542.988 |
![]() | 622.113 | 14,61 | 90.902 |
![]() | 485.128 | 16,63 | 80.677 |
![]() | 136.985 | 7,46 | 10.225 |
![]() | 1.435.441 | 20,37 | 292.402 |
![]() | 1.475.473 | 20,36 | 300.432 |
![]() | 40.032 | 20,06 | 8.031 |
![]() | 3.560.748 | 10,05 | 357.764 |
![]() | 1.848.223 | 11,08 | 204.734 |
![]() | 102.082 | 20,72 | 21.149 |
![]() | 32.883 | 14,29 | 4.698 |
![]() | 1.510.195 | 8,16 | 123.282 |
![]() | 67.365 | 5,79 | 3.901 |
Ajustes, modificaciones y rectificaciones (10) | 85.194 | 25,01 | 21.309 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.538.807 | 2,96 | 401.355 |
Ventas exteriores (12) | 2.428.654 | 8,02 | 194.843 |
Base Teórica (13)= (11)-(12) | 11.110.153 | 1,86 | 206.512 |