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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.028.319 | ||
![]() | 117.128.950 | 15,65 | 18.325.671 |
![]() | 370.958.291 | 17,41 | 64.589.574 |
![]() | 274.068.194 | 18,34 | 50.261.108 |
![]() | 20.238.853 | 19,75 | 3.997.205 |
![]() | 18.895.554 | 19,98 | 3.774.514 |
![]() | 1.343.299 | 16,58 | 222.691 |
![]() | 14.143.518 | 20,58 | 2.911.314 |
![]() | 15.594.470 | 20,57 | 3.207.376 |
![]() | 1.450.953 | 20,40 | 296.062 |
![]() | 32.002.945 | 19,15 | 6.127.892 |
![]() | 18.854.241 | 18,93 | 3.568.606 |
![]() | 2.748.143 | 20,87 | 573.487 |
![]() | 2.557.390 | 19,85 | 507.605 |
![]() | 7.088.283 | 18,64 | 1.320.950 |
![]() | 754.887 | 20,83 | 157.243 |
Ajustes, modificaciones y rectificaciones (10) | -373.672 | 37,52 | -140.210 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2.285 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 134.614.704 | 15,90 | 21.404.324 |
Ventas exteriores (12) | 31.144.715 | 18,31 | 5.702.805 |
Base Teórica (13)= (11)-(12) | 103.469.990 | 15,17 | 15.701.519 |