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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 87.903 | ||
![]() | 15.345.810 | 12,76 | 1.958.416 |
![]() | 76.377.509 | 14,97 | 11.431.282 |
![]() | 62.677.574 | 15,60 | 9.775.569 |
![]() | 1.645.876 | 18,39 | 302.703 |
![]() | 1.193.336 | 19,14 | 228.455 |
![]() | 452.540 | 16,41 | 74.247 |
![]() | 1.638.789 | 20,47 | 335.537 |
![]() | 1.744.579 | 20,50 | 357.669 |
![]() | 105.791 | 20,92 | 22.132 |
![]() | 8.445.851 | 16,84 | 1.422.629 |
![]() | 3.735.457 | 17,22 | 643.363 |
![]() | 693.177 | 20,95 | 145.210 |
![]() | 130.054 | 20,93 | 27.223 |
![]() | 3.549.041 | 15,40 | 546.712 |
![]() | 338.122 | 17,78 | 60.122 |
Ajustes, modificaciones y rectificaciones (10) | -12.959 | 79,79 | -10.340 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 114 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.139.914 | 13,71 | 3.035.283 |
Ventas exteriores (12) | 14.332.620 | 15,78 | 2.261.654 |
Base Teórica (13)= (11)-(12) | 7.807.293 | 9,91 | 773.629 |