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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 38.457 | ||
![]() | 15.026.423 | 12,33 | 1.853.461 |
![]() | 76.982.297 | 14,77 | 11.370.076 |
![]() | 63.551.737 | 15,44 | 9.811.241 |
![]() | 1.595.863 | 18,46 | 294.626 |
![]() | 1.287.964 | 19,20 | 247.307 |
![]() | 307.898 | 15,37 | 47.319 |
![]() | 1.784.022 | 20,54 | 366.366 |
![]() | 1.881.134 | 20,56 | 386.743 |
![]() | 97.112 | 20,98 | 20.377 |
![]() | 8.882.896 | 16,94 | 1.504.770 |
![]() | 4.031.264 | 17,12 | 690.028 |
![]() | 753.159 | 20,91 | 157.485 |
![]() | 137.542 | 20,76 | 28.559 |
![]() | 3.819.672 | 15,68 | 599.034 |
![]() | 141.258 | 21,00 | 29.663 |
Ajustes, modificaciones y rectificaciones (10) | 439.183 | 14,34 | 62.975 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 46 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 22.564.479 | 13,54 | 3.054.885 |
Ventas exteriores (12) | 14.329.877 | 15,67 | 2.244.892 |
Base Teórica (13)= (11)-(12) | 8.234.602 | 9,84 | 809.993 |