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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 317.010 | ||
![]() | 35.072.240 | 16,76 | 5.877.941 |
![]() | 110.752.736 | 17,14 | 18.986.862 |
![]() | 79.468.336 | 17,40 | 13.830.523 |
![]() | 3.787.841 | 19,05 | 721.602 |
![]() | 3.203.937 | 19,70 | 631.154 |
![]() | 583.903 | 15,49 | 90.448 |
![]() | 2.965.869 | 20,72 | 614.509 |
![]() | 3.198.093 | 20,73 | 662.970 |
![]() | 232.224 | 20,87 | 48.462 |
![]() | 17.149.248 | 19,03 | 3.263.714 |
![]() | 9.547.557 | 19,35 | 1.847.359 |
![]() | 1.614.461 | 20,99 | 338.803 |
![]() | 294.593 | 19,84 | 58.451 |
![]() | 5.498.143 | 17,79 | 978.349 |
![]() | 194.494 | 20,95 | 40.752 |
Ajustes, modificaciones y rectificaciones (10) | -540.842 | 24,63 | -133.196 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 153 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 48.714.777 | 17,23 | 8.394.103 |
Ventas exteriores (12) | 11.760.431 | 20,06 | 2.359.089 |
Base Teórica (13)= (11)-(12) | 36.954.347 | 16,33 | 6.035.014 |