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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 110.808 | ||
![]() | 25.014.964 | 17,06 | 4.266.761 |
![]() | 76.968.937 | 17,50 | 13.469.410 |
![]() | 56.249.911 | 17,78 | 9.999.503 |
![]() | 4.295.939 | 18,55 | 796.855 |
![]() | 3.684.033 | 19,59 | 721.749 |
![]() | 611.906 | 12,27 | 75.106 |
![]() | 711.349 | 20,29 | 144.335 |
![]() | 1.316.680 | 20,62 | 271.453 |
![]() | 605.331 | 21,00 | 127.118 |
![]() | 5.930.046 | 19,55 | 1.159.562 |
![]() | 2.797.041 | 19,51 | 545.741 |
![]() | 492.172 | 20,88 | 102.758 |
![]() | 173.640 | 18,24 | 31.673 |
![]() | 1.826.253 | 18,97 | 346.483 |
![]() | 640.940 | 20,74 | 132.908 |
Ajustes, modificaciones y rectificaciones (10) | -143.827 | 19,96 | -28.707 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 210 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 30.089.834 | 17,46 | 5.253.491 |
Ventas exteriores (12) | 4.784.748 | 19,84 | 949.477 |
Base Teórica (13)= (11)-(12) | 25.305.087 | 17,01 | 4.304.014 |