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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 93.360 | ||
![]() | 10.513.158 | 14,92 | 1.568.819 |
![]() | 22.287.823 | 16,68 | 3.717.799 |
![]() | 12.659.867 | 18,28 | 2.314.145 |
![]() | 885.202 | 18,66 | 165.164 |
![]() | 546.215 | 18,94 | 103.479 |
![]() | 338.987 | 18,20 | 61.685 |
![]() | 554.155 | 20,76 | 115.068 |
![]() | 607.636 | 20,78 | 126.293 |
![]() | 53.481 | 20,99 | 11.225 |
![]() | 875.564 | 20,06 | 175.680 |
![]() | 477.464 | 19,63 | 93.734 |
![]() | 204.965 | 20,90 | 42.830 |
![]() | 28.834 | 20,15 | 5.810 |
![]() | 142.150 | 20,16 | 28.654 |
![]() | 22.152 | 21,00 | 4.652 |
Ajustes, modificaciones y rectificaciones (10) | -54.938 | 17,40 | -9.560 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.779.630 | 15,03 | 1.619.877 |
Ventas exteriores (12) | 1.341.109 | 17,88 | 239.745 |
Base Teórica (13)= (11)-(12) | 9.438.521 | 14,62 | 1.380.132 |