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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 113.530 | ||
![]() | 11.150.331 | 15,65 | 1.744.601 |
![]() | 48.580.146 | 16,95 | 8.235.737 |
![]() | 41.096.588 | 17,51 | 7.195.131 |
![]() | 3.666.773 | 19,20 | 703.994 |
![]() | 3.193.339 | 20,34 | 649.417 |
![]() | 473.434 | 11,53 | 54.578 |
![]() | 1.332.393 | 20,69 | 275.711 |
![]() | 1.430.858 | 20,71 | 296.333 |
![]() | 98.465 | 20,94 | 20.622 |
![]() | 8.907.341 | 19,96 | 1.777.798 |
![]() | 5.567.567 | 19,73 | 1.098.334 |
![]() | 692.212 | 20,97 | 145.124 |
![]() | 265.461 | 19,89 | 52.793 |
![]() | 2.306.259 | 20,22 | 466.417 |
![]() | 75.842 | 19,95 | 15.130 |
Ajustes, modificaciones y rectificaciones (10) | -218.401 | 27,49 | -60.042 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.506.877 | 17,22 | 3.186.668 |
Ventas exteriores (12) | 10.316.669 | 19,23 | 1.983.756 |
Base Teórica (13)= (11)-(12) | 8.190.209 | 14,69 | 1.202.912 |