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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 88.508 | ||
![]() | 16.389.468 | 12,85 | 2.105.675 |
![]() | 80.045.556 | 14,91 | 11.937.306 |
![]() | 65.448.971 | 15,53 | 10.161.436 |
![]() | 1.792.883 | 18,40 | 329.805 |
![]() | 1.327.825 | 19,25 | 255.580 |
![]() | 465.059 | 15,96 | 74.225 |
![]() | 1.880.069 | 20,55 | 386.387 |
![]() | 1.993.599 | 20,58 | 410.201 |
![]() | 113.530 | 20,98 | 23.814 |
![]() | 9.021.726 | 16,99 | 1.532.881 |
![]() | 4.109.830 | 17,17 | 705.787 |
![]() | 785.833 | 20,91 | 164.337 |
![]() | 146.160 | 20,77 | 30.363 |
![]() | 3.838.636 | 15,70 | 602.729 |
![]() | 141.267 | 21,00 | 29.665 |
Ajustes, modificaciones y rectificaciones (10) | 426.463 | 14,18 | 60.457 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 59 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.957.588 | 13,83 | 3.312.685 |
Ventas exteriores (12) | 14.539.743 | 15,72 | 2.285.253 |
Base Teórica (13)= (11)-(12) | 9.417.845 | 10,91 | 1.027.432 |