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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 81.984 | ||
![]() | 6.779.509 | 16,65 | 1.128.745 |
![]() | 26.715.867 | 18,17 | 4.853.373 |
![]() | 20.917.732 | 18,75 | 3.921.366 |
![]() | 981.373 | 20,05 | 196.738 |
![]() | 842.649 | 20,57 | 173.320 |
![]() | 138.724 | 16,88 | 23.418 |
![]() | 673.342 | 20,81 | 140.132 |
![]() | 727.784 | 20,82 | 151.538 |
![]() | 54.442 | 20,95 | 11.406 |
![]() | 2.866.588 | 19,79 | 567.265 |
![]() | 1.114.425 | 18,49 | 206.023 |
![]() | 441.396 | 20,82 | 91.883 |
![]() | 87.542 | 20,38 | 17.842 |
![]() | 1.219.826 | 20,56 | 250.811 |
![]() | 3.401 | 20,75 | 706 |
Ajustes, modificaciones y rectificaciones (10) | -64.046 | 26,56 | -17.011 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 46 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.908.709 | 17,27 | 1.538.913 |
Ventas exteriores (12) | 3.504.194 | 19,68 | 689.538 |
Base Teórica (13)= (11)-(12) | 5.404.515 | 15,72 | 849.375 |