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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 218.486 | ||
![]() | 29.980.359 | 16,17 | 4.849.142 |
![]() | 88.747.230 | 17,90 | 15.881.720 |
![]() | 63.050.542 | 18,83 | 11.874.829 |
![]() | 4.283.670 | 19,66 | 842.251 |
![]() | 3.978.229 | 19,81 | 788.182 |
![]() | 305.441 | 17,70 | 54.068 |
![]() | 2.981.235 | 20,55 | 612.792 |
![]() | 3.319.577 | 20,54 | 681.850 |
![]() | 338.341 | 20,41 | 69.058 |
![]() | 9.993.687 | 19,89 | 1.987.740 |
![]() | 6.114.063 | 19,74 | 1.207.104 |
![]() | 978.612 | 20,90 | 204.489 |
![]() | 578.366 | 19,54 | 113.010 |
![]() | 2.160.815 | 19,86 | 429.195 |
![]() | 161.830 | 20,97 | 33.942 |
Ajustes, modificaciones y rectificaciones (10) | -55.296 | 33,09 | -18.295 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 449 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.937.514 | 16,80 | 6.206.243 |
Ventas exteriores (12) | 8.385.611 | 19,29 | 1.617.952 |
Base Teórica (13)= (11)-(12) | 28.551.903 | 16,07 | 4.588.291 |