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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.694 | ||
![]() | 2.697.931 | 15,98 | 431.215 |
![]() | 8.119.283 | 18,77 | 1.523.585 |
![]() | 5.639.471 | 20,18 | 1.137.882 |
![]() | 218.119 | 20,87 | 45.512 |
![]() | 215.566 | 20,97 | 45.215 |
![]() | 2.554 | 11,65 | 297 |
![]() | 450.745 | 21,05 | 94.889 |
![]() | 452.752 | 21,05 | 95.310 |
![]() | 2.007 | 21,00 | 421 |
![]() | 871.336 | 20,55 | 179.070 |
![]() | 185.250 | 20,65 | 38.247 |
![]() | 392.358 | 21,00 | 82.377 |
![]() | 217.748 | 20,99 | 45.703 |
![]() | 75.980 | 16,77 | 12.742 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -179.387 | 15,92 | -28.557 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.939.135 | 16,56 | 486.840 |
Ventas exteriores (12) | 660.692 | 17,00 | 112.341 |
Base Teórica (13)= (11)-(12) | 2.278.443 | 16,44 | 374.499 |