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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 87.452 | ||
![]() | 11.950.897 | 18,56 | 2.218.466 |
![]() | 35.450.132 | 18,35 | 6.505.494 |
![]() | 26.355.803 | 18,33 | 4.831.574 |
![]() | 2.856.568 | 19,06 | 544.546 |
![]() | 2.481.862 | 20,29 | 503.470 |
![]() | 374.706 | 10,96 | 41.076 |
![]() | 800.320 | 20,60 | 164.904 |
![]() | 873.647 | 20,64 | 180.302 |
![]() | 73.327 | 21,00 | 15.398 |
![]() | 5.964.254 | 20,51 | 1.223.174 |
![]() | 3.927.169 | 20,37 | 800.126 |
![]() | 333.834 | 20,98 | 70.038 |
![]() | 84.261 | 19,56 | 16.480 |
![]() | 1.572.594 | 20,78 | 326.787 |
![]() | 46.397 | 21,00 | 9.743 |
Ajustes, modificaciones y rectificaciones (10) | -350.690 | 19,40 | -68.018 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.764.142 | 19,14 | 3.208.734 |
Ventas exteriores (12) | 5.998.125 | 20,81 | 1.248.057 |
Base Teórica (13)= (11)-(12) | 10.766.017 | 18,21 | 1.960.677 |