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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.918 | ||
![]() | 12.392.414 | 11,89 | 1.473.963 |
![]() | 29.552.531 | 15,65 | 4.626.366 |
![]() | 18.981.869 | 18,45 | 3.502.091 |
![]() | 1.821.751 | 19,20 | 349.688 |
![]() | 1.485.092 | 19,16 | 284.554 |
![]() | 336.659 | 19,35 | 65.134 |
![]() | 979.651 | 20,55 | 201.360 |
![]() | 1.140.771 | 20,55 | 234.405 |
![]() | 161.120 | 20,51 | 33.044 |
![]() | 1.969.833 | 20,04 | 394.771 |
![]() | 1.138.986 | 19,92 | 226.870 |
![]() | 395.422 | 20,89 | 82.592 |
![]() | 142.263 | 20,12 | 28.619 |
![]() | 227.476 | 18,86 | 42.896 |
![]() | 65.687 | 21,00 | 13.794 |
Ajustes, modificaciones y rectificaciones (10) | 220.224 | 6,27 | 13.797 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.602.820 | 12,36 | 1.681.186 |
Ventas exteriores (12) | 5.866.517 | 15,69 | 920.726 |
Base Teórica (13)= (11)-(12) | 7.736.303 | 9,83 | 760.459 |