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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.476 | ||
![]() | 10.198.263 | 16,12 | 1.643.717 |
![]() | 46.264.704 | 17,25 | 7.982.770 |
![]() | 39.728.957 | 17,75 | 7.052.295 |
![]() | 3.662.516 | 19,47 | 713.242 |
![]() | 3.378.678 | 20,32 | 686.535 |
![]() | 283.838 | 9,41 | 26.707 |
![]() | 1.377.360 | 20,76 | 285.947 |
![]() | 1.461.532 | 20,76 | 303.400 |
![]() | 84.172 | 20,73 | 17.452 |
![]() | 9.161.480 | 20,03 | 1.835.167 |
![]() | 5.878.367 | 19,85 | 1.166.928 |
![]() | 675.138 | 20,97 | 141.606 |
![]() | 325.652 | 20,32 | 66.177 |
![]() | 2.229.147 | 20,16 | 449.289 |
![]() | 53.176 | 21,00 | 11.167 |
Ajustes, modificaciones y rectificaciones (10) | -283.576 | 22,02 | -62.431 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 139 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.698.807 | 17,69 | 3.130.644 |
Ventas exteriores (12) | 10.348.372 | 19,12 | 1.978.847 |
Base Teórica (13)= (11)-(12) | 7.350.435 | 15,67 | 1.151.797 |