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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 408.980 | ||
![]() | 30.568.341 | 17,18 | 5.250.532 |
![]() | 83.308.451 | 17,47 | 14.557.043 |
![]() | 57.037.648 | 17,68 | 10.085.343 |
![]() | 4.297.537 | 18,12 | 778.832 |
![]() | 3.376.641 | 19,57 | 660.691 |
![]() | 920.896 | 12,83 | 118.142 |
![]() | 1.379.092 | 20,78 | 286.513 |
![]() | 1.559.032 | 20,80 | 324.241 |
![]() | 179.940 | 20,97 | 37.727 |
![]() | 6.146.831 | 19,18 | 1.178.735 |
![]() | 3.024.703 | 19,25 | 582.402 |
![]() | 348.280 | 20,91 | 72.838 |
![]() | 134.332 | 18,18 | 24.418 |
![]() | 1.919.586 | 18,13 | 347.979 |
![]() | 719.929 | 20,99 | 151.099 |
Ajustes, modificaciones y rectificaciones (10) | -106.093 | 19,63 | -20.829 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4.192 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 35.229.986 | 17,39 | 6.126.117 |
Ventas exteriores (12) | 4.543.328 | 19,76 | 897.901 |
Base Teórica (13)= (11)-(12) | 30.686.658 | 17,04 | 5.228.216 |