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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 105.210 | ||
![]() | 10.438.152 | 11,16 | 1.164.726 |
![]() | 43.403.178 | 14,22 | 6.170.700 |
![]() | 34.400.065 | 15,29 | 5.258.426 |
![]() | 1.435.038 | 17,59 | 252.452 |
![]() | 1.098.071 | 19,71 | 216.425 |
![]() | 336.968 | 10,69 | 36.027 |
![]() | 1.087.490 | 20,61 | 224.182 |
![]() | 1.175.501 | 20,63 | 242.475 |
![]() | 88.011 | 20,79 | 18.293 |
![]() | 3.593.361 | 17,50 | 628.711 |
![]() | 1.598.346 | 17,42 | 278.396 |
![]() | 423.868 | 20,95 | 88.810 |
![]() | 107.635 | 19,98 | 21.505 |
![]() | 1.325.058 | 15,92 | 210.982 |
![]() | 138.454 | 20,96 | 29.019 |
Ajustes, modificaciones y rectificaciones (10) | 69.008 | 24,16 | 16.674 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 168 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.013.032 | 12,19 | 1.586.096 |
Ventas exteriores (12) | 8.646.789 | 13,69 | 1.183.640 |
Base Teórica (13)= (11)-(12) | 4.366.242 | 9,22 | 402.456 |