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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 82.406 | ||
![]() | 6.946.386 | 16,40 | 1.139.344 |
![]() | 26.840.926 | 17,98 | 4.824.904 |
![]() | 20.891.699 | 18,57 | 3.880.027 |
![]() | 997.159 | 19,50 | 194.467 |
![]() | 833.892 | 20,55 | 171.324 |
![]() | 163.267 | 14,17 | 23.143 |
![]() | 1.634.100 | 20,95 | 342.395 |
![]() | 1.709.949 | 20,95 | 358.270 |
![]() | 75.848 | 20,93 | 15.875 |
![]() | 2.913.257 | 19,84 | 577.937 |
![]() | 1.116.771 | 18,48 | 206.356 |
![]() | 517.290 | 20,99 | 108.582 |
![]() | 142.784 | 20,78 | 29.673 |
![]() | 1.135.790 | 20,53 | 233.195 |
![]() | 622 | 21,00 | 131 |
Ajustes, modificaciones y rectificaciones (10) | 2.344 | -132,11 | -3.097 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 112 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.227.887 | 16,67 | 1.371.901 |
Ventas exteriores (12) | 3.894.970 | 19,93 | 776.200 |
Base Teórica (13)= (11)-(12) | 4.332.917 | 13,75 | 595.701 |