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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.950 | ||
![]() | 2.861.092 | 14,02 | 401.016 |
![]() | 12.713.642 | 15,27 | 1.941.060 |
![]() | 10.311.688 | 15,79 | 1.628.321 |
![]() | 459.139 | 19,23 | 88.277 |
![]() | 411.981 | 20,14 | 82.970 |
![]() | 47.158 | 11,25 | 5.307 |
![]() | 304.322 | 20,82 | 63.348 |
![]() | 324.204 | 20,81 | 67.478 |
![]() | 19.881 | 20,77 | 4.130 |
![]() | 986.231 | 18,86 | 186.048 |
![]() | 657.772 | 18,46 | 121.457 |
![]() | 92.936 | 20,96 | 19.483 |
![]() | 43.778 | 14,86 | 6.506 |
![]() | 145.299 | 19,85 | 28.847 |
![]() | 46.446 | 21,00 | 9.754 |
Ajustes, modificaciones y rectificaciones (10) | 32.201 | 16,83 | 5.421 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.575.201 | 14,80 | 529.148 |
Ventas exteriores (12) | 1.944.713 | 16,10 | 313.093 |
Base Teórica (13)= (11)-(12) | 1.630.488 | 13,25 | 216.056 |