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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 372.142 | ||
![]() | 6.886.365 | 17,32 | 1.193.016 |
![]() | 18.962.297 | 17,23 | 3.266.772 |
![]() | 13.700.673 | 17,21 | 2.357.259 |
![]() | 1.624.740 | 17,45 | 283.502 |
![]() | 163.179 | 20,78 | 33.908 |
![]() | 1.461.561 | 17,08 | 249.594 |
![]() | 669.028 | 20,88 | 139.717 |
![]() | 808.421 | 20,90 | 168.976 |
![]() | 139.393 | 20,99 | 29.259 |
![]() | 606.026 | 18,82 | 114.026 |
![]() | 448.561 | 18,82 | 84.420 |
![]() | 22.089 | 20,48 | 4.525 |
![]() | 33.171 | 20,78 | 6.894 |
![]() | 101.201 | 17,76 | 17.977 |
![]() | 1.004 | 21,00 | 211 |
Ajustes, modificaciones y rectificaciones (10) | 102.148 | 15,11 | 15.437 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 59 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.925.510 | 17,08 | 1.182.821 |
Ventas exteriores (12) | 525.607 | 17,09 | 89.844 |
Base Teórica (13)= (11)-(12) | 6.399.903 | 17,08 | 1.092.978 |