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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 89.754 | ||
![]() | 10.020.849 | 15,47 | 1.550.306 |
![]() | 20.555.171 | 17,00 | 3.494.135 |
![]() | 11.360.086 | 18,46 | 2.096.894 |
![]() | 825.764 | 18,54 | 153.065 |
![]() | 520.421 | 18,69 | 97.284 |
![]() | 305.343 | 18,27 | 55.780 |
![]() | 532.725 | 20,78 | 110.716 |
![]() | 568.460 | 20,80 | 118.220 |
![]() | 35.735 | 21,00 | 7.504 |
![]() | 738.976 | 20,04 | 148.072 |
![]() | 378.532 | 19,54 | 73.981 |
![]() | 181.337 | 20,88 | 37.868 |
![]() | 59.916 | 20,55 | 12.315 |
![]() | 99.808 | 19,88 | 19.844 |
![]() | 19.384 | 20,97 | 4.065 |
Ajustes, modificaciones y rectificaciones (10) | -57.338 | 20,26 | -11.618 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.169.761 | 15,50 | 1.576.067 |
Ventas exteriores (12) | 1.846.163 | 18,91 | 349.110 |
Base Teórica (13)= (11)-(12) | 8.323.598 | 14,74 | 1.226.958 |