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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 148.794 | ||
![]() | 11.685.749 | 18,09 | 2.114.486 |
![]() | 33.242.760 | 18,14 | 6.028.686 |
![]() | 23.207.808 | 18,23 | 4.231.934 |
![]() | 1.650.797 | 19,25 | 317.734 |
![]() | 1.334.325 | 20,33 | 271.233 |
![]() | 316.472 | 14,69 | 46.501 |
![]() | 524.974 | 20,80 | 109.187 |
![]() | 579.790 | 20,82 | 120.699 |
![]() | 54.816 | 21,00 | 11.511 |
![]() | 3.151.505 | 20,38 | 642.306 |
![]() | 2.259.431 | 20,48 | 462.662 |
![]() | 156.352 | 20,96 | 32.776 |
![]() | 61.415 | 20,74 | 12.740 |
![]() | 610.865 | 19,79 | 120.911 |
![]() | 63.442 | 20,83 | 13.217 |
Ajustes, modificaciones y rectificaciones (10) | -157.064 | 17,52 | -27.510 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 41 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.155.216 | 18,51 | 2.620.136 |
Ventas exteriores (12) | 1.822.030 | 19,90 | 362.519 |
Base Teórica (13)= (11)-(12) | 12.333.186 | 18,31 | 2.257.616 |