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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 144.937 | ||
![]() | 11.851.082 | 18,03 | 2.136.401 |
![]() | 33.031.980 | 18,25 | 6.028.533 |
![]() | 22.992.853 | 18,45 | 4.243.160 |
![]() | 1.811.955 | 19,37 | 351.028 |
![]() | 1.545.428 | 20,32 | 314.048 |
![]() | 266.527 | 13,87 | 36.980 |
![]() | 647.074 | 20,81 | 134.640 |
![]() | 721.402 | 20,83 | 150.249 |
![]() | 74.328 | 21,00 | 15.609 |
![]() | 3.466.883 | 20,33 | 704.882 |
![]() | 2.387.996 | 20,48 | 489.003 |
![]() | 199.237 | 20,93 | 41.706 |
![]() | 76.726 | 20,82 | 15.972 |
![]() | 747.248 | 19,61 | 146.509 |
![]() | 55.676 | 21,00 | 11.692 |
Ajustes, modificaciones y rectificaciones (10) | -7.683 | 56,13 | -4.312 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 53 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.663.208 | 18,43 | 2.702.383 |
Ventas exteriores (12) | 1.467.370 | 19,40 | 284.620 |
Base Teórica (13)= (11)-(12) | 13.195.838 | 18,32 | 2.417.763 |