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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 176.085 | ||
![]() | 21.359.060 | 16,89 | 3.607.646 |
![]() | 85.621.070 | 17,60 | 15.065.768 |
![]() | 66.430.892 | 17,88 | 11.877.476 |
![]() | 2.168.882 | 19,34 | 419.354 |
![]() | 1.824.514 | 20,39 | 372.030 |
![]() | 344.369 | 13,74 | 47.324 |
![]() | 1.648.979 | 20,66 | 340.620 |
![]() | 1.814.148 | 20,68 | 375.112 |
![]() | 165.170 | 20,88 | 34.492 |
![]() | 18.264.235 | 19,20 | 3.507.317 |
![]() | 7.614.988 | 19,60 | 1.492.359 |
![]() | 694.814 | 20,96 | 145.601 |
![]() | 331.684 | 18,71 | 62.069 |
![]() | 9.509.438 | 18,75 | 1.783.495 |
![]() | 113.311 | 21,00 | 23.793 |
Ajustes, modificaciones y rectificaciones (10) | -256.678 | 19,06 | -48.911 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 267 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 37.717.639 | 17,83 | 6.725.698 |
Ventas exteriores (12) | 23.491.902 | 19,61 | 4.606.741 |
Base Teórica (13)= (11)-(12) | 14.225.737 | 14,90 | 2.118.957 |