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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 313.133 | ||
![]() | 35.039.361 | 17,09 | 5.987.082 |
![]() | 105.450.364 | 17,32 | 18.258.984 |
![]() | 74.110.464 | 17,51 | 12.976.430 |
![]() | 3.699.461 | 19,04 | 704.528 |
![]() | 3.134.756 | 19,68 | 616.823 |
![]() | 564.705 | 15,53 | 87.705 |
![]() | 2.869.610 | 20,72 | 594.594 |
![]() | 3.046.853 | 20,74 | 631.812 |
![]() | 177.244 | 21,00 | 37.218 |
![]() | 14.751.564 | 19,67 | 2.902.216 |
![]() | 8.576.139 | 19,69 | 1.688.528 |
![]() | 1.482.592 | 20,99 | 311.251 |
![]() | 146.802 | 20,06 | 29.448 |
![]() | 4.396.706 | 19,14 | 841.630 |
![]() | 149.325 | 21,00 | 31.358 |
Ajustes, modificaciones y rectificaciones (10) | -740.568 | 22,64 | -167.679 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 96 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 46.180.747 | 17,60 | 8.127.120 |
Ventas exteriores (12) | 11.279.703 | 20,34 | 2.294.739 |
Base Teórica (13)= (11)-(12) | 34.901.045 | 16,71 | 5.832.382 |