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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 438.663 | ||
![]() | 31.626.147 | 16,93 | 5.354.837 |
![]() | 87.851.661 | 17,34 | 15.236.628 |
![]() | 60.628.288 | 17,61 | 10.678.796 |
![]() | 4.402.774 | 18,10 | 797.005 |
![]() | 3.453.337 | 19,54 | 674.726 |
![]() | 949.437 | 12,88 | 122.280 |
![]() | 1.451.304 | 20,74 | 301.025 |
![]() | 1.637.360 | 20,77 | 340.035 |
![]() | 186.056 | 20,97 | 39.010 |
![]() | 6.213.855 | 19,17 | 1.191.226 |
![]() | 3.075.245 | 19,25 | 591.935 |
![]() | 354.114 | 20,91 | 74.054 |
![]() | 135.092 | 18,19 | 24.571 |
![]() | 1.929.445 | 18,12 | 349.560 |
![]() | 719.959 | 20,99 | 151.105 |
Ajustes, modificaciones y rectificaciones (10) | -151.242 | 18,44 | -27.885 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.194 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 36.237.456 | 17,17 | 6.221.347 |
Ventas exteriores (12) | 4.814.534 | 19,65 | 946.118 |
Base Teórica (13)= (11)-(12) | 31.422.922 | 16,79 | 5.275.229 |