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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 92.442 | ||
![]() | 10.442.070 | 14,90 | 1.555.448 |
![]() | 22.148.940 | 16,67 | 3.692.761 |
![]() | 12.587.717 | 18,28 | 2.301.643 |
![]() | 880.848 | 18,66 | 164.331 |
![]() | 541.903 | 18,94 | 102.654 |
![]() | 338.945 | 18,20 | 61.677 |
![]() | 551.288 | 20,82 | 114.765 |
![]() | 604.490 | 20,83 | 125.931 |
![]() | 53.201 | 20,99 | 11.166 |
![]() | 873.702 | 20,07 | 175.375 |
![]() | 476.600 | 19,64 | 93.625 |
![]() | 204.443 | 20,90 | 42.722 |
![]() | 28.784 | 20,15 | 5.800 |
![]() | 141.723 | 20,16 | 28.576 |
![]() | 22.152 | 21,00 | 4.652 |
Ajustes, modificaciones y rectificaciones (10) | -56.169 | 17,25 | -9.688 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.708.315 | 15,00 | 1.606.376 |
Ventas exteriores (12) | 1.339.830 | 17,87 | 239.483 |
Base Teórica (13)= (11)-(12) | 9.368.485 | 14,59 | 1.366.893 |