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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 85.824 | ||
![]() | 13.651.697 | 12,11 | 1.653.685 |
![]() | 32.192.039 | 15,70 | 5.053.694 |
![]() | 20.476.194 | 18,39 | 3.766.587 |
![]() | 1.935.852 | 18,94 | 366.579 |
![]() | 1.534.417 | 19,07 | 292.627 |
![]() | 401.436 | 18,42 | 73.952 |
![]() | 1.069.318 | 20,57 | 219.946 |
![]() | 1.235.406 | 20,56 | 253.962 |
![]() | 166.088 | 20,48 | 34.017 |
![]() | 2.023.330 | 20,04 | 405.403 |
![]() | 1.175.209 | 19,91 | 233.953 |
![]() | 401.851 | 20,89 | 83.934 |
![]() | 144.680 | 20,12 | 29.114 |
![]() | 234.972 | 18,90 | 44.413 |
![]() | 66.618 | 21,00 | 13.990 |
Ajustes, modificaciones y rectificaciones (10) | 223.820 | 6,40 | 14.326 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.829.530 | 12,50 | 1.853.490 |
Ventas exteriores (12) | 5.894.304 | 15,71 | 926.157 |
Base Teórica (13)= (11)-(12) | 8.935.226 | 10,38 | 927.333 |