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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.901 | ||
![]() | 10.493.942 | 15,68 | 1.645.297 |
![]() | 47.698.450 | 17,01 | 8.112.700 |
![]() | 40.901.567 | 17,57 | 7.187.835 |
![]() | 3.697.059 | 19,49 | 720.433 |
![]() | 3.412.692 | 20,33 | 693.676 |
![]() | 284.367 | 9,41 | 26.757 |
![]() | 1.449.802 | 20,71 | 300.185 |
![]() | 1.537.159 | 20,71 | 318.307 |
![]() | 87.357 | 20,74 | 18.121 |
![]() | 9.206.021 | 20,00 | 1.841.085 |
![]() | 5.915.119 | 19,80 | 1.171.252 |
![]() | 676.465 | 20,97 | 141.879 |
![]() | 331.976 | 20,32 | 67.473 |
![]() | 2.229.285 | 20,16 | 449.315 |
![]() | 53.176 | 21,00 | 11.167 |
Ajustes, modificaciones y rectificaciones (10) | -279.851 | 22,14 | -61.961 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 139 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 17.970.311 | 17,39 | 3.124.375 |
Ventas exteriores (12) | 10.428.248 | 19,03 | 1.984.081 |
Base Teórica (13)= (11)-(12) | 7.542.063 | 15,12 | 1.140.294 |