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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 46.789 | ||
![]() | 7.805.539 | 13,94 | 1.088.156 |
![]() | 35.374.615 | 15,77 | 5.577.827 |
![]() | 28.414.210 | 16,37 | 4.652.503 |
![]() | 845.134 | 19,27 | 162.832 |
![]() | 705.077 | 20,37 | 143.641 |
![]() | 140.057 | 13,70 | 19.191 |
![]() | 1.009.176 | 20,81 | 210.036 |
![]() | 1.088.143 | 20,76 | 225.946 |
![]() | 78.967 | 20,15 | 15.910 |
![]() | 3.811.211 | 18,78 | 715.878 |
![]() | 2.326.322 | 18,30 | 425.809 |
![]() | 242.828 | 20,92 | 50.804 |
![]() | 314.138 | 19,53 | 61.350 |
![]() | 831.942 | 18,96 | 157.759 |
![]() | 95.981 | 21,00 | 20.156 |
Ajustes, modificaciones y rectificaciones (10) | 16.781 | -23,07 | -3.872 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 95 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.624.356 | 14,97 | 1.590.221 |
Ventas exteriores (12) | 5.495.299 | 16,85 | 926.218 |
Base Teórica (13)= (11)-(12) | 5.129.057 | 12,95 | 664.003 |