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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 500.171 | ||
![]() | 27.889.919 | 8,37 | 2.334.565 |
![]() | 64.295.208 | 13,33 | 8.568.922 |
![]() | 38.472.722 | 17,15 | 6.596.528 |
![]() | 2.067.433 | 17,52 | 362.172 |
![]() | 1.297.474 | 20,51 | 266.137 |
![]() | 769.959 | 12,47 | 96.035 |
![]() | 2.662.023 | 20,68 | 550.375 |
![]() | 2.854.442 | 20,54 | 586.288 |
![]() | 192.419 | 18,66 | 35.913 |
![]() | 1.857.899 | 20,43 | 379.588 |
![]() | 552.768 | 19,43 | 107.392 |
![]() | 971.658 | 20,89 | 202.953 |
![]() | 239.564 | 20,80 | 49.827 |
![]() | 88.123 | 20,65 | 18.201 |
![]() | 5.786 | 21,00 | 1.215 |
Ajustes, modificaciones y rectificaciones (10) | -102.708 | 39,14 | -40.196 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 375 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 26.983.088 | 7,87 | 2.123.957 |
Ventas exteriores (12) | 908.275 | 17,83 | 161.941 |
Base Teórica (13)= (11)-(12) | 26.074.813 | 7,52 | 1.962.016 |