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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 76.841 | ||
![]() | 6.884.296 | 17,25 | 1.187.640 |
![]() | 23.518.161 | 16,67 | 3.920.614 |
![]() | 17.406.402 | 16,42 | 2.858.825 |
![]() | 772.537 | 16,29 | 125.851 |
![]() | 485.242 | 19,68 | 95.519 |
![]() | 287.295 | 10,56 | 30.332 |
![]() | 403.491 | 20,52 | 82.796 |
![]() | 449.152 | 20,57 | 92.377 |
![]() | 45.661 | 20,98 | 9.581 |
![]() | 1.959.975 | 18,64 | 365.272 |
![]() | 909.771 | 18,41 | 167.460 |
![]() | 65.962 | 20,79 | 13.713 |
![]() | 53.225 | 20,69 | 11.013 |
![]() | 868.621 | 18,42 | 159.984 |
![]() | 62.396 | 21,00 | 13.103 |
Ajustes, modificaciones y rectificaciones (10) | 25.330 | 13,27 | 3.361 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 160 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.466.110 | 17,41 | 1.473.637 |
Ventas exteriores (12) | 1.238.666 | 18,74 | 232.081 |
Base Teórica (13)= (11)-(12) | 7.227.444 | 17,18 | 1.241.556 |