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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 81.608 | ||
![]() | 15.799.574 | 12,58 | 1.988.142 |
![]() | 78.862.701 | 14,84 | 11.701.454 |
![]() | 64.834.345 | 15,48 | 10.038.634 |
![]() | 1.771.218 | 18,37 | 325.322 |
![]() | 1.306.923 | 19,22 | 251.211 |
![]() | 464.295 | 15,96 | 74.111 |
![]() | 1.853.922 | 20,55 | 380.916 |
![]() | 1.965.103 | 20,57 | 404.237 |
![]() | 111.181 | 20,98 | 23.321 |
![]() | 8.958.965 | 16,96 | 1.519.883 |
![]() | 4.086.700 | 17,15 | 701.062 |
![]() | 755.887 | 20,91 | 158.050 |
![]() | 141.442 | 20,77 | 29.376 |
![]() | 3.833.676 | 15,70 | 601.732 |
![]() | 141.260 | 21,00 | 29.664 |
Ajustes, modificaciones y rectificaciones (10) | 445.518 | 14,32 | 63.795 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 50 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.350.134 | 13,67 | 3.190.953 |
Ventas exteriores (12) | 14.428.091 | 15,68 | 2.262.659 |
Base Teórica (13)= (11)-(12) | 8.922.043 | 10,40 | 928.294 |