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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 49.979 | ||
![]() | 10.959.553 | 13,97 | 1.531.553 |
![]() | 53.342.332 | 16,53 | 8.818.910 |
![]() | 44.353.630 | 17,31 | 7.675.719 |
![]() | 1.970.852 | 19,71 | 388.362 |
![]() | 1.833.517 | 20,28 | 371.762 |
![]() | 137.334 | 12,09 | 16.600 |
![]() | 1.413.761 | 20,94 | 296.073 |
![]() | 1.550.329 | 20,92 | 324.285 |
![]() | 136.569 | 20,66 | 28.212 |
![]() | 10.269.456 | 19,87 | 2.040.236 |
![]() | 7.762.268 | 20,16 | 1.564.816 |
![]() | 361.830 | 20,95 | 75.821 |
![]() | 401.316 | 20,08 | 80.598 |
![]() | 1.570.226 | 18,01 | 282.849 |
![]() | 173.816 | 20,80 | 36.152 |
Ajustes, modificaciones y rectificaciones (10) | -20.872 | 59,52 | -12.423 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 717 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.794.377 | 16,49 | 3.264.010 |
Ventas exteriores (12) | 11.976.390 | 19,33 | 2.315.171 |
Base Teórica (13)= (11)-(12) | 7.817.987 | 12,14 | 948.839 |