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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 75.899 | ||
![]() | 6.892.560 | 17,56 | 1.210.366 |
![]() | 22.470.363 | 16,79 | 3.773.806 |
![]() | 16.331.644 | 16,44 | 2.685.693 |
![]() | 753.841 | 16,22 | 122.253 |
![]() | 472.875 | 19,68 | 93.073 |
![]() | 280.966 | 10,39 | 29.180 |
![]() | 386.782 | 20,54 | 79.458 |
![]() | 425.675 | 20,58 | 87.618 |
![]() | 38.893 | 20,98 | 8.160 |
![]() | 1.624.532 | 19,29 | 313.433 |
![]() | 763.929 | 18,95 | 144.759 |
![]() | 53.311 | 20,74 | 11.057 |
![]() | 30.686 | 20,62 | 6.328 |
![]() | 714.261 | 19,35 | 138.197 |
![]() | 62.345 | 21,00 | 13.092 |
Ajustes, modificaciones y rectificaciones (10) | -33.948 | 22,70 | -7.706 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.096.362 | 17,74 | 1.436.657 |
Ventas exteriores (12) | 1.143.768 | 18,94 | 216.620 |
Base Teórica (13)= (11)-(12) | 6.952.593 | 17,55 | 1.220.038 |