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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.135 | ||
![]() | 9.280.893 | 16,18 | 1.501.985 |
![]() | 44.277.109 | 17,25 | 7.639.133 |
![]() | 38.375.096 | 17,70 | 6.793.728 |
![]() | 3.378.880 | 19,43 | 656.580 |
![]() | 3.093.145 | 20,33 | 628.940 |
![]() | 285.735 | 9,67 | 27.640 |
![]() | 1.077.159 | 20,73 | 223.276 |
![]() | 1.160.352 | 20,74 | 240.697 |
![]() | 83.193 | 20,94 | 17.421 |
![]() | 8.803.581 | 20,01 | 1.761.761 |
![]() | 5.499.699 | 19,81 | 1.089.362 |
![]() | 686.981 | 20,98 | 144.094 |
![]() | 238.348 | 19,85 | 47.311 |
![]() | 2.302.737 | 20,23 | 465.869 |
![]() | 75.815 | 19,95 | 15.124 |
Ajustes, modificaciones y rectificaciones (10) | -227.526 | 27,11 | -61.685 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.779.790 | 17,75 | 2.978.793 |
Ventas exteriores (12) | 10.192.087 | 19,35 | 1.972.316 |
Base Teórica (13)= (11)-(12) | 6.587.703 | 15,28 | 1.006.477 |