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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 81.145 | ||
![]() | 7.084.403 | 17,36 | 1.229.516 |
![]() | 23.486.755 | 16,73 | 3.930.074 |
![]() | 17.191.296 | 16,46 | 2.829.622 |
![]() | 788.944 | 16,36 | 129.065 |
![]() | 502.200 | 19,72 | 99.053 |
![]() | 286.744 | 10,47 | 30.012 |
![]() | 433.914 | 20,56 | 89.233 |
![]() | 473.590 | 20,60 | 97.558 |
![]() | 39.675 | 20,98 | 8.324 |
![]() | 1.638.782 | 19,31 | 316.415 |
![]() | 767.208 | 18,97 | 145.502 |
![]() | 57.820 | 20,76 | 12.004 |
![]() | 34.771 | 20,50 | 7.126 |
![]() | 716.638 | 19,35 | 138.691 |
![]() | 62.345 | 21,00 | 13.092 |
Ajustes, modificaciones y rectificaciones (10) | -52.205 | 20,73 | -10.821 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 23 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.237.066 | 17,55 | 1.445.900 |
Ventas exteriores (12) | 1.204.459 | 18,90 | 227.638 |
Base Teórica (13)= (11)-(12) | 7.032.607 | 17,32 | 1.218.261 |