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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.521 | ||
![]() | 9.893.829 | 10,93 | 1.081.788 |
![]() | 97.493.405 | 18,29 | 17.829.153 |
![]() | 90.853.633 | 19,14 | 17.388.806 |
![]() | 3.254.057 | 19,71 | 641.440 |
![]() | 3.180.163 | 19,85 | 631.175 |
![]() | 73.894 | 13,89 | 10.265 |
![]() | 1.332.159 | 20,94 | 278.961 |
![]() | 1.423.399 | 20,93 | 297.920 |
![]() | 91.239 | 20,78 | 18.960 |
![]() | 56.066.384 | 19,22 | 10.774.744 |
![]() | 16.618.182 | 18,36 | 3.050.899 |
![]() | 1.925.505 | 20,89 | 402.218 |
![]() | 1.152.141 | 17,65 | 203.409 |
![]() | 6.039.164 | 12,46 | 752.276 |
![]() | 30.331.391 | 20,99 | 6.365.942 |
Ajustes, modificaciones y rectificaciones (10) | -1.203.744 | 12,24 | -147.380 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.519 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 63.424.309 | 18,02 | 11.431.710 |
Ventas exteriores (12) | 38.789.426 | 19,22 | 7.455.922 |
Base Teórica (13)= (11)-(12) | 24.634.883 | 16,14 | 3.975.788 |