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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 102.559 | ||
![]() | 9.448.187 | 10,80 | 1.020.560 |
![]() | 40.962.997 | 14,20 | 5.817.211 |
![]() | 32.858.716 | 15,32 | 5.032.892 |
![]() | 1.343.906 | 17,58 | 236.240 |
![]() | 1.001.051 | 19,66 | 196.758 |
![]() | 342.855 | 11,52 | 39.482 |
![]() | 880.175 | 20,67 | 181.968 |
![]() | 976.341 | 20,61 | 201.245 |
![]() | 96.166 | 20,05 | 19.278 |
![]() | 3.299.758 | 17,64 | 582.083 |
![]() | 1.459.789 | 17,34 | 253.158 |
![]() | 419.064 | 20,96 | 87.851 |
![]() | 73.838 | 19,93 | 14.713 |
![]() | 1.152.851 | 16,16 | 186.299 |
![]() | 194.215 | 20,63 | 40.061 |
Ajustes, modificaciones y rectificaciones (10) | -110.320 | 5,68 | -6.270 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 216 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.757.450 | 12,03 | 1.414.622 |
Ventas exteriores (12) | 8.341.996 | 13,93 | 1.161.792 |
Base Teórica (13)= (11)-(12) | 3.415.454 | 7,40 | 252.831 |