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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 65.026 | ||
![]() | 20.055.824 | 16,84 | 3.378.038 |
![]() | 82.907.171 | 17,51 | 14.517.027 |
![]() | 64.841.454 | 17,78 | 11.530.544 |
![]() | 1.990.108 | 19,68 | 391.555 |
![]() | 1.780.778 | 20,41 | 363.481 |
![]() | 209.330 | 13,41 | 28.074 |
![]() | 1.514.981 | 20,64 | 312.761 |
![]() | 1.674.021 | 20,67 | 345.972 |
![]() | 159.040 | 20,88 | 33.211 |
![]() | 18.196.039 | 19,20 | 3.494.368 |
![]() | 7.565.780 | 19,60 | 1.482.686 |
![]() | 685.699 | 20,96 | 143.696 |
![]() | 330.070 | 18,70 | 61.735 |
![]() | 9.501.484 | 18,76 | 1.782.522 |
![]() | 113.007 | 21,00 | 23.729 |
Ajustes, modificaciones y rectificaciones (10) | -272.478 | 18,86 | -51.388 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 249 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.464.404 | 17,85 | 6.508.506 |
Ventas exteriores (12) | 23.535.839 | 19,59 | 4.609.907 |
Base Teórica (13)= (11)-(12) | 12.928.565 | 14,69 | 1.898.599 |