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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 179.449 | ||
![]() | 18.042.514 | 18,44 | 3.327.381 |
![]() | 51.491.842 | 18,21 | 9.376.349 |
![]() | 34.792.956 | 18,13 | 6.307.118 |
![]() | 1.343.628 | 19,21 | 258.150 |
![]() | 1.056.903 | 20,60 | 217.766 |
![]() | 286.725 | 14,08 | 40.384 |
![]() | 1.029.547 | 20,88 | 214.971 |
![]() | 1.109.546 | 20,88 | 231.724 |
![]() | 79.999 | 20,94 | 16.754 |
![]() | 7.201.613 | 19,77 | 1.424.068 |
![]() | 2.858.526 | 19,72 | 563.598 |
![]() | 256.227 | 20,96 | 53.717 |
![]() | 69.380 | 15,76 | 10.934 |
![]() | 3.906.437 | 19,78 | 772.503 |
![]() | 111.043 | 21,00 | 23.317 |
Ajustes, modificaciones y rectificaciones (10) | -313.723 | 21,75 | -68.244 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 225 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 23.900.857 | 18,70 | 4.468.459 |
Ventas exteriores (12) | 7.266.609 | 20,42 | 1.484.072 |
Base Teórica (13)= (11)-(12) | 16.634.248 | 17,94 | 2.984.387 |