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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 111.426 | ||
![]() | 11.016.343 | 15,73 | 1.732.364 |
![]() | 48.262.375 | 16,98 | 8.192.798 |
![]() | 40.903.403 | 17,51 | 7.162.687 |
![]() | 3.657.372 | 19,20 | 702.253 |
![]() | 3.184.646 | 20,34 | 647.716 |
![]() | 472.726 | 11,54 | 54.537 |
![]() | 1.313.680 | 20,69 | 271.808 |
![]() | 1.411.520 | 20,71 | 292.303 |
![]() | 97.840 | 20,95 | 20.495 |
![]() | 8.900.397 | 19,96 | 1.776.667 |
![]() | 5.563.913 | 19,73 | 1.097.720 |
![]() | 689.915 | 20,97 | 144.692 |
![]() | 265.374 | 19,89 | 52.775 |
![]() | 2.305.353 | 20,23 | 466.350 |
![]() | 75.842 | 19,95 | 15.130 |
Ajustes, modificaciones y rectificaciones (10) | -217.757 | 27,49 | -59.869 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 18.385.302 | 17,28 | 3.177.375 |
Ventas exteriores (12) | 10.307.827 | 19,23 | 1.982.702 |
Base Teórica (13)= (11)-(12) | 8.077.476 | 14,79 | 1.194.673 |