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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 424.944 | ||
![]() | 30.676.229 | 17,23 | 5.284.153 |
![]() | 86.953.077 | 17,56 | 15.267.135 |
![]() | 61.056.287 | 17,79 | 10.859.478 |
![]() | 4.779.439 | 18,34 | 876.496 |
![]() | 3.779.701 | 19,62 | 741.511 |
![]() | 999.738 | 13,50 | 134.985 |
![]() | 891.533 | 20,38 | 181.660 |
![]() | 1.525.814 | 20,63 | 314.850 |
![]() | 634.281 | 21,00 | 133.191 |
![]() | 6.017.866 | 19,55 | 1.176.521 |
![]() | 2.853.724 | 19,50 | 556.526 |
![]() | 501.521 | 20,87 | 104.645 |
![]() | 175.585 | 18,26 | 32.059 |
![]() | 1.845.077 | 18,98 | 350.170 |
![]() | 641.959 | 20,74 | 133.122 |
Ajustes, modificaciones y rectificaciones (10) | -155.927 | 20,26 | -31.597 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 235 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.646.635 | 17,53 | 6.247.652 |
Ventas exteriores (12) | 4.905.776 | 19,85 | 973.867 |
Base Teórica (13)= (11)-(12) | 30.740.859 | 17,16 | 5.273.785 |