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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.131 | ||
![]() | 23.262.270 | 14,09 | 3.278.360 |
![]() | 100.191.209 | 15,78 | 15.811.361 |
![]() | 79.920.095 | 16,41 | 13.112.011 |
![]() | 2.991.156 | 19,36 | 579.010 |
![]() | 2.782.339 | 19,70 | 548.216 |
![]() | 208.817 | 14,75 | 30.794 |
![]() | 3.055.824 | 20,64 | 630.715 |
![]() | 3.282.825 | 20,66 | 678.385 |
![]() | 227.001 | 21,00 | 47.670 |
![]() | 17.500.051 | 18,51 | 3.238.410 |
![]() | 9.392.414 | 19,01 | 1.785.589 |
![]() | 1.931.090 | 20,98 | 405.047 |
![]() | 280.237 | 20,08 | 56.264 |
![]() | 5.714.329 | 16,68 | 953.296 |
![]() | 181.981 | 21,00 | 38.215 |
Ajustes, modificaciones y rectificaciones (10) | -450.106 | 24,68 | -111.100 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 37.256.391 | 15,50 | 5.774.964 |
Ventas exteriores (12) | 26.013.729 | 17,90 | 4.655.649 |
Base Teórica (13)= (11)-(12) | 11.242.662 | 9,96 | 1.119.315 |