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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 48.926 | ||
![]() | 9.831.009 | 10,41 | 1.022.959 |
![]() | 63.380.289 | 14,38 | 9.112.156 |
![]() | 55.276.088 | 15,17 | 8.383.950 |
![]() | 1.726.807 | 17,07 | 294.754 |
![]() | 1.083.167 | 20,32 | 220.076 |
![]() | 643.640 | 11,60 | 74.678 |
![]() | 838.812 | 20,78 | 174.288 |
![]() | 937.779 | 20,79 | 194.953 |
![]() | 98.967 | 20,88 | 20.665 |
![]() | 5.191.541 | 16,68 | 865.838 |
![]() | 2.408.907 | 17,13 | 412.586 |
![]() | 437.797 | 20,88 | 91.424 |
![]() | 174.717 | 20,44 | 35.711 |
![]() | 1.664.364 | 13,22 | 219.994 |
![]() | 505.756 | 20,98 | 106.123 |
Ajustes, modificaciones y rectificaciones (10) | 908.978 | 13,88 | 126.195 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 45 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.092.716 | 12,20 | 1.840.750 |
Ventas exteriores (12) | 9.729.520 | 12,00 | 1.167.328 |
Base Teórica (13)= (11)-(12) | 5.363.196 | 12,56 | 673.421 |