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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.533 | ||
![]() | 1.360.417 | 15,16 | 206.262 |
![]() | 9.215.439 | 17,15 | 1.580.684 |
![]() | 8.186.392 | 17,55 | 1.436.771 |
![]() | 331.370 | 18,82 | 62.350 |
![]() | 248.016 | 20,93 | 51.912 |
![]() | 83.354 | 12,52 | 10.438 |
![]() | 110.186 | 20,93 | 23.060 |
![]() | 134.532 | 20,94 | 28.172 |
![]() | 24.345 | 21,00 | 5.112 |
![]() | 681.479 | 17,61 | 120.010 |
![]() | 494.377 | 17,32 | 85.622 |
![]() | 15.881 | 20,75 | 3.296 |
![]() | 7.030 | 19,46 | 1.368 |
![]() | 164.191 | 18,10 | 29.724 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 55.536 | 11,64 | 6.462 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.987.246 | 15,58 | 309.674 |
Ventas exteriores (12) | 581.981 | 18,00 | 104.776 |
Base Teórica (13)= (11)-(12) | 1.405.265 | 14,58 | 204.898 |