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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 197.426 | ||
![]() | 14.176.878 | 13,42 | 1.901.937 |
![]() | 63.434.579 | 16,36 | 10.378.550 |
![]() | 51.780.290 | 17,30 | 8.960.337 |
![]() | 2.522.589 | 19,18 | 483.724 |
![]() | 2.186.231 | 20,26 | 442.837 |
![]() | 336.358 | 12,16 | 40.886 |
![]() | 2.068.411 | 20,81 | 430.525 |
![]() | 2.213.939 | 20,82 | 461.003 |
![]() | 145.529 | 20,94 | 30.478 |
![]() | 11.876.883 | 20,00 | 2.375.119 |
![]() | 8.874.751 | 20,19 | 1.792.028 |
![]() | 451.856 | 20,92 | 94.548 |
![]() | 511.724 | 20,57 | 105.240 |
![]() | 1.932.243 | 18,68 | 360.978 |
![]() | 106.309 | 21,00 | 22.325 |
Ajustes, modificaciones y rectificaciones (10) | 138.208 | 14,83 | 20.490 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 156 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 24.123.559 | 16,03 | 3.867.176 |
Ventas exteriores (12) | 13.570.364 | 19,46 | 2.640.234 |
Base Teórica (13)= (11)-(12) | 10.553.195 | 11,63 | 1.226.942 |