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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 88.961 | ||
![]() | 10.186.782 | 15,11 | 1.539.272 |
![]() | 21.406.897 | 16,76 | 3.588.213 |
![]() | 12.064.702 | 18,29 | 2.206.069 |
![]() | 844.586 | 18,60 | 157.127 |
![]() | 515.213 | 18,90 | 97.369 |
![]() | 329.374 | 18,14 | 59.759 |
![]() | 507.290 | 20,75 | 105.240 |
![]() | 560.113 | 20,77 | 116.327 |
![]() | 52.823 | 20,99 | 11.087 |
![]() | 866.291 | 20,07 | 173.858 |
![]() | 472.933 | 19,63 | 92.822 |
![]() | 201.249 | 20,91 | 42.088 |
![]() | 28.814 | 20,15 | 5.806 |
![]() | 141.628 | 20,19 | 28.590 |
![]() | 21.668 | 21,00 | 4.550 |
Ajustes, modificaciones y rectificaciones (10) | -34.735 | 19,32 | -6.711 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.511.049 | 15,23 | 1.601.185 |
Ventas exteriores (12) | 1.305.215 | 17,82 | 232.585 |
Base Teórica (13)= (11)-(12) | 9.205.834 | 14,87 | 1.368.600 |