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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 150.615 | ||
![]() | 9.402.500 | 14,06 | 1.322.357 |
![]() | 39.196.927 | 15,79 | 6.189.166 |
![]() | 30.796.411 | 16,42 | 5.056.179 |
![]() | 1.001.983 | 18,90 | 189.369 |
![]() | 746.123 | 20,38 | 152.056 |
![]() | 255.860 | 14,58 | 37.313 |
![]() | 1.185.386 | 20,74 | 245.800 |
![]() | 1.287.352 | 20,70 | 266.537 |
![]() | 101.966 | 20,34 | 20.737 |
![]() | 3.860.617 | 18,79 | 725.320 |
![]() | 2.354.130 | 18,30 | 430.894 |
![]() | 245.094 | 20,92 | 51.278 |
![]() | 328.157 | 19,59 | 64.288 |
![]() | 837.013 | 18,95 | 158.653 |
![]() | 96.223 | 21,00 | 20.207 |
Ajustes, modificaciones y rectificaciones (10) | 28.275 | -5,51 | -1.559 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 111 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.106.006 | 14,87 | 1.800.428 |
Ventas exteriores (12) | 5.541.998 | 16,86 | 934.491 |
Base Teórica (13)= (11)-(12) | 6.564.008 | 13,19 | 865.937 |