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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 318.362 | ||
![]() | 32.522.183 | 17,06 | 5.549.265 |
![]() | 100.737.832 | 17,34 | 17.471.339 |
![]() | 71.672.947 | 17,55 | 12.579.899 |
![]() | 3.457.298 | 19,03 | 657.826 |
![]() | 2.836.409 | 19,64 | 556.963 |
![]() | 620.889 | 16,24 | 100.863 |
![]() | 2.997.913 | 20,77 | 622.540 |
![]() | 3.151.822 | 20,78 | 654.808 |
![]() | 153.909 | 20,97 | 32.268 |
![]() | 14.037.594 | 19,70 | 2.766.073 |
![]() | 8.291.616 | 19,80 | 1.641.633 |
![]() | 1.342.102 | 20,99 | 281.713 |
![]() | 117.552 | 20,12 | 23.652 |
![]() | 3.988.454 | 19,07 | 760.682 |
![]() | 297.869 | 19,60 | 58.392 |
Ajustes, modificaciones y rectificaciones (10) | -596.527 | 21,14 | -126.115 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 189 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 42.965.336 | 17,61 | 7.566.872 |
Ventas exteriores (12) | 10.432.178 | 20,33 | 2.120.390 |
Base Teórica (13)= (11)-(12) | 32.533.158 | 16,74 | 5.446.482 |