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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 62.708 | ||
![]() | 6.250.087 | 18,82 | 1.176.258 |
![]() | 19.865.706 | 19,27 | 3.827.923 |
![]() | 14.169.635 | 19,49 | 2.762.106 |
![]() | 554.016 | 19,93 | 110.441 |
![]() | 438.846 | 20,64 | 90.589 |
![]() | 115.170 | 17,24 | 19.853 |
![]() | 451.341 | 20,84 | 94.077 |
![]() | 482.146 | 20,85 | 100.543 |
![]() | 30.805 | 20,99 | 6.466 |
![]() | 1.627.582 | 20,39 | 331.830 |
![]() | 536.971 | 19,64 | 105.470 |
![]() | 90.829 | 20,11 | 18.268 |
![]() | 12.154 | 20,68 | 2.514 |
![]() | 985.891 | 20,82 | 205.221 |
![]() | 1.737 | 20,51 | 356 |
Ajustes, modificaciones y rectificaciones (10) | -63.772 | 27,04 | -17.241 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.362.556 | 18,97 | 1.396.781 |
Ventas exteriores (12) | 1.209.932 | 20,78 | 251.435 |
Base Teórica (13)= (11)-(12) | 6.152.624 | 18,62 | 1.145.345 |