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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 434.046 | ||
![]() | 31.223.734 | 16,96 | 5.294.943 |
![]() | 87.125.890 | 17,35 | 15.120.461 |
![]() | 60.288.211 | 17,61 | 10.619.075 |
![]() | 4.386.055 | 18,09 | 793.557 |
![]() | 3.437.080 | 19,53 | 671.347 |
![]() | 948.975 | 12,88 | 122.210 |
![]() | 1.428.963 | 20,74 | 296.402 |
![]() | 1.614.882 | 20,77 | 335.383 |
![]() | 185.919 | 20,97 | 38.981 |
![]() | 6.197.547 | 19,17 | 1.188.341 |
![]() | 3.063.955 | 19,26 | 590.095 |
![]() | 352.516 | 20,91 | 73.719 |
![]() | 132.146 | 18,13 | 23.952 |
![]() | 1.928.980 | 18,12 | 349.471 |
![]() | 719.950 | 20,99 | 151.103 |
Ajustes, modificaciones y rectificaciones (10) | -149.260 | 18,23 | -27.213 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.194 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.843.057 | 17,20 | 6.163.863 |
Ventas exteriores (12) | 4.803.964 | 19,65 | 944.058 |
Base Teórica (13)= (11)-(12) | 31.039.093 | 16,82 | 5.219.804 |