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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 74.671 | ||
![]() | 6.143.029 | 17,37 | 1.066.826 |
![]() | 21.563.478 | 16,70 | 3.600.796 |
![]() | 16.129.519 | 16,41 | 2.646.957 |
![]() | 709.070 | 15,93 | 112.987 |
![]() | 415.220 | 19,17 | 79.587 |
![]() | 293.850 | 11,37 | 33.400 |
![]() | 338.468 | 20,67 | 69.949 |
![]() | 388.700 | 20,59 | 80.051 |
![]() | 50.232 | 20,11 | 10.102 |
![]() | 1.789.876 | 18,42 | 329.650 |
![]() | 804.325 | 18,26 | 146.895 |
![]() | 55.534 | 20,88 | 11.593 |
![]() | 32.909 | 20,83 | 6.856 |
![]() | 786.710 | 17,95 | 141.221 |
![]() | 110.398 | 20,91 | 23.085 |
Ajustes, modificaciones y rectificaciones (10) | 22.132 | 14,34 | 3.174 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.616.570 | 17,46 | 1.329.715 |
Ventas exteriores (12) | 1.000.191 | 18,90 | 189.037 |
Base Teórica (13)= (11)-(12) | 6.616.379 | 17,24 | 1.140.678 |