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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 308.642 | ||
![]() | 32.167.204 | 16,82 | 5.410.412 |
![]() | 103.933.613 | 17,19 | 17.866.216 |
![]() | 75.202.731 | 17,44 | 13.112.071 |
![]() | 3.436.323 | 19,10 | 656.267 |
![]() | 2.828.343 | 19,68 | 556.703 |
![]() | 607.980 | 16,38 | 99.564 |
![]() | 3.067.588 | 20,72 | 635.523 |
![]() | 3.277.640 | 20,72 | 679.114 |
![]() | 210.052 | 20,75 | 43.590 |
![]() | 16.613.875 | 19,03 | 3.162.291 |
![]() | 9.305.883 | 19,41 | 1.805.859 |
![]() | 1.503.350 | 20,99 | 315.547 |
![]() | 236.960 | 20,08 | 47.581 |
![]() | 5.106.537 | 17,75 | 906.553 |
![]() | 461.145 | 18,81 | 86.750 |
Ajustes, modificaciones y rectificaciones (10) | -405.815 | 23,46 | -95.192 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 291 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 45.307.676 | 17,31 | 7.842.279 |
Ventas exteriores (12) | 10.712.601 | 20,09 | 2.151.793 |
Base Teórica (13)= (11)-(12) | 34.595.075 | 16,45 | 5.690.485 |