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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 115.409 | ||
![]() | 7.991.080 | 18,17 | 1.451.923 |
![]() | 24.094.098 | 18,15 | 4.372.510 |
![]() | 16.761.458 | 18,16 | 3.044.301 |
![]() | 658.440 | 18,79 | 123.714 |
![]() | 435.882 | 20,54 | 89.520 |
![]() | 222.558 | 15,36 | 34.194 |
![]() | 486.786 | 20,77 | 101.094 |
![]() | 545.862 | 20,74 | 113.233 |
![]() | 59.077 | 20,55 | 12.139 |
![]() | 2.231.220 | 20,13 | 449.037 |
![]() | 1.384.589 | 19,82 | 274.395 |
![]() | 135.574 | 20,97 | 28.436 |
![]() | 50.933 | 19,11 | 9.732 |
![]() | 572.517 | 20,62 | 118.077 |
![]() | 87.607 | 21,00 | 18.397 |
Ajustes, modificaciones y rectificaciones (10) | -74.433 | 26,13 | -19.449 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 75 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.661.082 | 18,43 | 1.780.493 |
Ventas exteriores (12) | 1.908.198 | 19,97 | 380.993 |
Base Teórica (13)= (11)-(12) | 7.752.884 | 18,05 | 1.399.499 |