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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 88.200 | ||
![]() | 28.467.431 | 16,80 | 4.781.386 |
![]() | 94.552.580 | 17,23 | 16.293.431 |
![]() | 69.158.556 | 17,50 | 12.105.409 |
![]() | 3.073.407 | 19,31 | 593.364 |
![]() | 2.772.069 | 19,61 | 543.739 |
![]() | 301.338 | 16,47 | 49.624 |
![]() | 2.878.355 | 20,77 | 597.705 |
![]() | 3.012.167 | 20,77 | 625.754 |
![]() | 133.812 | 20,96 | 28.049 |
![]() | 13.972.330 | 19,70 | 2.752.937 |
![]() | 8.248.703 | 19,80 | 1.632.910 |
![]() | 1.338.924 | 20,99 | 281.053 |
![]() | 116.166 | 20,13 | 23.389 |
![]() | 3.972.443 | 19,07 | 757.566 |
![]() | 296.094 | 19,59 | 58.019 |
Ajustes, modificaciones y rectificaciones (10) | -591.654 | 21,11 | -124.912 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 155 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 38.969.752 | 17,48 | 6.811.861 |
Ventas exteriores (12) | 10.374.718 | 20,32 | 2.108.626 |
Base Teórica (13)= (11)-(12) | 28.595.034 | 16,45 | 4.703.235 |