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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 115.492 | ||
![]() | 14.412.193 | 12,48 | 1.799.226 |
![]() | 33.336.808 | 15,79 | 5.264.021 |
![]() | 20.909.296 | 18,37 | 3.841.209 |
![]() | 1.984.680 | 18,97 | 376.414 |
![]() | 1.582.785 | 19,11 | 302.402 |
![]() | 401.895 | 18,42 | 74.012 |
![]() | 1.124.614 | 20,53 | 230.917 |
![]() | 1.301.605 | 20,53 | 267.217 |
![]() | 176.991 | 20,51 | 36.299 |
![]() | 2.035.118 | 20,03 | 407.546 |
![]() | 1.182.746 | 19,89 | 235.215 |
![]() | 405.227 | 20,89 | 84.641 |
![]() | 144.954 | 20,12 | 29.171 |
![]() | 235.572 | 18,90 | 44.528 |
![]() | 66.618 | 21,00 | 13.990 |
Ajustes, modificaciones y rectificaciones (10) | 221.219 | 6,33 | 13.996 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 28 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.543.916 | 12,80 | 1.989.878 |
Ventas exteriores (12) | 5.916.237 | 15,72 | 930.311 |
Base Teórica (13)= (11)-(12) | 9.627.678 | 11,01 | 1.059.567 |