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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 146.650 | ||
![]() | 11.835.777 | 17,71 | 2.096.695 |
![]() | 34.954.890 | 18,03 | 6.303.040 |
![]() | 24.978.524 | 18,28 | 4.565.640 |
![]() | 1.859.411 | 19,32 | 359.295 |
![]() | 1.579.889 | 20,33 | 321.197 |
![]() | 279.522 | 13,63 | 38.098 |
![]() | 695.986 | 20,80 | 144.763 |
![]() | 788.684 | 20,82 | 164.172 |
![]() | 92.698 | 20,94 | 19.408 |
![]() | 4.280.581 | 19,55 | 836.866 |
![]() | 2.710.609 | 19,88 | 538.763 |
![]() | 257.769 | 20,94 | 53.969 |
![]() | 142.274 | 20,13 | 28.641 |
![]() | 1.067.338 | 18,17 | 193.949 |
![]() | 102.591 | 21,00 | 21.544 |
Ajustes, modificaciones y rectificaciones (10) | 89.875 | 13,45 | 12.085 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 69 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.510.248 | 18,06 | 2.800.951 |
Ventas exteriores (12) | 1.614.942 | 19,00 | 306.828 |
Base Teórica (13)= (11)-(12) | 13.895.306 | 17,95 | 2.494.123 |