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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 140.638 | ||
![]() | 12.830.272 | 13,70 | 1.757.117 |
![]() | 59.966.756 | 16,61 | 9.963.214 |
![]() | 49.541.660 | 17,51 | 8.675.433 |
![]() | 2.405.177 | 19,51 | 469.336 |
![]() | 2.121.949 | 20,25 | 429.657 |
![]() | 283.228 | 14,01 | 39.679 |
![]() | 1.815.802 | 20,85 | 378.586 |
![]() | 1.948.659 | 20,86 | 406.411 |
![]() | 132.858 | 20,94 | 27.826 |
![]() | 11.828.466 | 20,01 | 2.367.091 |
![]() | 8.840.948 | 20,21 | 1.786.876 |
![]() | 448.828 | 20,94 | 93.990 |
![]() | 501.388 | 20,56 | 103.080 |
![]() | 1.930.995 | 18,69 | 360.820 |
![]() | 106.308 | 21,00 | 22.325 |
Ajustes, modificaciones y rectificaciones (10) | 130.829 | 14,74 | 19.287 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 130 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.973.766 | 16,39 | 3.765.039 |
Ventas exteriores (12) | 13.504.255 | 19,50 | 2.632.865 |
Base Teórica (13)= (11)-(12) | 9.469.511 | 11,96 | 1.132.174 |