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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 82.834 | ||
![]() | 6.840.210 | 17,80 | 1.217.502 |
![]() | 26.229.148 | 18,23 | 4.781.355 |
![]() | 20.395.499 | 18,46 | 3.765.223 |
![]() | 1.006.561 | 20,01 | 201.371 |
![]() | 930.971 | 20,15 | 187.596 |
![]() | 75.590 | 18,22 | 13.775 |
![]() | 683.109 | 20,81 | 142.144 |
![]() | 754.729 | 20,82 | 157.132 |
![]() | 71.620 | 20,93 | 14.988 |
![]() | 2.738.339 | 19,60 | 536.635 |
![]() | 1.122.889 | 19,90 | 223.501 |
![]() | 393.550 | 20,98 | 82.575 |
![]() | 82.977 | 20,88 | 17.324 |
![]() | 1.001.088 | 18,41 | 184.346 |
![]() | 137.835 | 20,96 | 28.888 |
Ajustes, modificaciones y rectificaciones (10) | 55.661 | 16,32 | 9.083 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 162 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.951.101 | 18,11 | 1.621.239 |
Ventas exteriores (12) | 6.828.185 | 15,18 | 1.036.626 |
Base Teórica (13)= (11)-(12) | 2.122.916 | 27,54 | 584.613 |