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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 109.705 | ||
![]() | 7.556.496 | 18,14 | 1.370.616 |
![]() | 24.591.904 | 18,09 | 4.448.330 |
![]() | 17.687.229 | 18,09 | 3.200.254 |
![]() | 651.822 | 18,80 | 122.540 |
![]() | 433.610 | 20,54 | 89.064 |
![]() | 218.211 | 15,34 | 33.476 |
![]() | 486.254 | 20,77 | 101.003 |
![]() | 563.960 | 20,71 | 116.780 |
![]() | 77.706 | 20,30 | 15.777 |
![]() | 3.002.642 | 19,36 | 581.271 |
![]() | 1.838.751 | 18,91 | 347.702 |
![]() | 168.807 | 20,99 | 35.436 |
![]() | 185.473 | 19,95 | 37.006 |
![]() | 720.892 | 19,77 | 142.497 |
![]() | 88.718 | 21,00 | 18.631 |
Ajustes, modificaciones y rectificaciones (10) | 74.763 | 3,94 | 2.942 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 106 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.147.647 | 18,27 | 1.853.932 |
Ventas exteriores (12) | 1.999.894 | 20,07 | 401.282 |
Base Teórica (13)= (11)-(12) | 8.147.753 | 17,83 | 1.452.650 |