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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 173.506 | ||
![]() | 19.379.219 | 16,70 | 3.236.566 |
![]() | 81.460.156 | 17,58 | 14.318.385 |
![]() | 64.295.586 | 17,91 | 11.512.220 |
![]() | 2.214.649 | 19,43 | 430.401 |
![]() | 1.854.424 | 20,41 | 378.448 |
![]() | 360.225 | 14,42 | 51.953 |
![]() | 1.527.840 | 20,03 | 306.043 |
![]() | 1.650.221 | 20,09 | 331.521 |
![]() | 122.381 | 20,82 | 25.478 |
![]() | 17.084.513 | 19,30 | 3.297.852 |
![]() | 7.691.654 | 19,67 | 1.513.216 |
![]() | 528.004 | 20,92 | 110.464 |
![]() | 375.002 | 19,86 | 74.473 |
![]() | 8.365.304 | 18,81 | 1.573.748 |
![]() | 124.549 | 20,84 | 25.951 |
Ajustes, modificaciones y rectificaciones (10) | -309.878 | 18,32 | -56.781 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 107 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 34.626.013 | 17,82 | 6.171.701 |
Ventas exteriores (12) | 21.885.794 | 19,63 | 4.296.055 |
Base Teórica (13)= (11)-(12) | 12.740.219 | 14,72 | 1.875.646 |