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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.381 | ||
![]() | 3.793.593 | 13,23 | 501.945 |
![]() | 22.538.862 | 16,81 | 3.788.778 |
![]() | 19.175.709 | 17,59 | 3.373.144 |
![]() | 430.440 | 20,05 | 86.311 |
![]() | 395.471 | 20,68 | 81.788 |
![]() | 34.969 | 12,93 | 4.523 |
![]() | 785.120 | 20,91 | 164.148 |
![]() | 809.956 | 20,91 | 169.337 |
![]() | 24.837 | 20,89 | 5.189 |
![]() | 6.879.621 | 20,16 | 1.387.026 |
![]() | 5.398.768 | 20,45 | 1.103.973 |
![]() | 187.728 | 20,95 | 39.337 |
![]() | 265.393 | 20,94 | 55.564 |
![]() | 959.262 | 18,14 | 174.012 |
![]() | 68.470 | 20,65 | 14.140 |
Ajustes, modificaciones y rectificaciones (10) | -21.967 | 33,26 | -7.307 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 24 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.866.127 | 17,41 | 1.717.540 |
Ventas exteriores (12) | 9.254.996 | 19,61 | 1.815.346 |
Base Teórica (13)= (11)-(12) | 611.131 | -16,00 | -97.806 |