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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 47.237 | ||
![]() | 3.792.915 | 7,64 | 289.847 |
![]() | 34.630.152 | 16,16 | 5.594.926 |
![]() | 31.585.267 | 17,25 | 5.449.752 |
![]() | 748.030 | 19,34 | 144.673 |
![]() | 685.119 | 20,20 | 138.365 |
![]() | 62.911 | 10,03 | 6.308 |
![]() | 665.618 | 20,27 | 134.917 |
![]() | 762.151 | 20,34 | 154.997 |
![]() | 96.533 | 20,80 | 20.080 |
![]() | 10.938.375 | 18,80 | 2.056.808 |
![]() | 4.655.309 | 19,49 | 907.213 |
![]() | 416.342 | 20,95 | 87.217 |
![]() | 263.350 | 19,50 | 51.354 |
![]() | 5.601.102 | 18,04 | 1.010.547 |
![]() | 2.272 | 21,00 | 477 |
Ajustes, modificaciones y rectificaciones (10) | 89.994 | 26,93 | 24.235 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 44 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.155.667 | 15,80 | 2.236.018 |
Ventas exteriores (12) | 15.413.369 | 19,14 | 2.949.827 |
Base Teórica (13)= (11)-(12) | -1.257.702 | 56,75 | -713.809 |