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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 165.989 | ||
![]() | 15.994.509 | 13,62 | 2.177.956 |
![]() | 53.563.855 | 16,20 | 8.676.370 |
![]() | 39.825.427 | 17,41 | 6.932.277 |
![]() | 2.256.081 | 19,23 | 433.863 |
![]() | 2.026.119 | 19,64 | 397.913 |
![]() | 229.962 | 15,63 | 35.950 |
![]() | 1.804.439 | 20,44 | 368.866 |
![]() | 1.999.178 | 20,42 | 408.237 |
![]() | 194.739 | 20,22 | 39.372 |
![]() | 2.922.723 | 18,72 | 547.211 |
![]() | 1.441.152 | 18,57 | 267.628 |
![]() | 221.759 | 20,86 | 46.267 |
![]() | 269.965 | 19,05 | 51.419 |
![]() | 671.503 | 17,13 | 115.045 |
![]() | 318.344 | 21,00 | 66.852 |
Ajustes, modificaciones y rectificaciones (10) | 247.615 | 10,29 | 25.471 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 619 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.360.409 | 13,72 | 2.382.392 |
Ventas exteriores (12) | 3.583.788 | 16,46 | 589.993 |
Base Teórica (13)= (11)-(12) | 13.776.620 | 13,01 | 1.792.399 |