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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 114.012 | ||
![]() | 7.918.399 | 18,19 | 1.440.110 |
![]() | 23.950.702 | 18,16 | 4.349.735 |
![]() | 16.685.919 | 18,17 | 3.032.327 |
![]() | 653.616 | 18,77 | 122.701 |
![]() | 431.059 | 20,53 | 88.507 |
![]() | 222.557 | 15,36 | 34.194 |
![]() | 486.306 | 20,76 | 100.977 |
![]() | 544.547 | 20,74 | 112.941 |
![]() | 58.241 | 20,54 | 11.964 |
![]() | 2.230.471 | 20,12 | 448.881 |
![]() | 1.384.356 | 19,82 | 274.347 |
![]() | 135.509 | 20,97 | 28.423 |
![]() | 50.484 | 19,09 | 9.638 |
![]() | 572.514 | 20,62 | 118.076 |
![]() | 87.607 | 21,00 | 18.397 |
Ajustes, modificaciones y rectificaciones (10) | -74.021 | 26,15 | -19.353 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 75 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.588.542 | 18,45 | 1.768.737 |
Ventas exteriores (12) | 1.907.410 | 19,97 | 380.831 |
Base Teórica (13)= (11)-(12) | 7.681.132 | 18,07 | 1.387.906 |