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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 126.934 | ||
![]() | 14.745.126 | 15,98 | 2.356.777 |
![]() | 46.085.600 | 17,78 | 8.195.281 |
![]() | 33.153.904 | 18,68 | 6.194.479 |
![]() | 1.813.431 | 19,63 | 355.976 |
![]() | 1.618.328 | 19,89 | 321.861 |
![]() | 195.102 | 17,49 | 34.115 |
![]() | 1.809.719 | 20,71 | 374.730 |
![]() | 1.958.475 | 20,71 | 405.596 |
![]() | 148.755 | 20,75 | 30.867 |
![]() | 4.064.362 | 19,70 | 800.774 |
![]() | 2.104.516 | 19,69 | 414.330 |
![]() | 337.467 | 20,91 | 70.556 |
![]() | 349.039 | 19,21 | 67.060 |
![]() | 1.243.119 | 19,51 | 242.572 |
![]() | 30.221 | 20,70 | 6.255 |
Ajustes, modificaciones y rectificaciones (10) | -56.632 | 29,88 | -16.919 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 180 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.943.137 | 16,33 | 2.766.082 |
Ventas exteriores (12) | 5.148.680 | 18,37 | 946.003 |
Base Teórica (13)= (11)-(12) | 11.794.457 | 15,43 | 1.820.079 |