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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 512.645 | ||
![]() | 30.913.168 | 8,07 | 2.493.489 |
![]() | 72.275.933 | 13,26 | 9.585.008 |
![]() | 43.304.075 | 17,18 | 7.437.999 |
![]() | 1.941.310 | 17,85 | 346.481 |
![]() | 1.276.423 | 20,41 | 260.537 |
![]() | 664.886 | 12,93 | 85.944 |
![]() | 2.814.380 | 20,72 | 583.225 |
![]() | 3.017.417 | 20,67 | 623.609 |
![]() | 203.038 | 19,89 | 40.384 |
![]() | 2.160.267 | 20,40 | 440.602 |
![]() | 706.557 | 19,73 | 139.404 |
![]() | 1.083.949 | 20,91 | 226.677 |
![]() | 268.708 | 20,03 | 53.825 |
![]() | 98.542 | 20,47 | 20.168 |
![]() | 2.511 | 21,00 | 527 |
Ajustes, modificaciones y rectificaciones (10) | 30.402 | 58,93 | 17.916 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 338 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 30.289.457 | 7,82 | 2.369.120 |
Ventas exteriores (12) | 940.033 | 17,80 | 167.303 |
Base Teórica (13)= (11)-(12) | 29.349.425 | 7,50 | 2.201.817 |