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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 114.347 | ||
![]() | 14.377.423 | 12,48 | 1.794.206 |
![]() | 33.141.901 | 15,79 | 5.232.495 |
![]() | 20.734.162 | 18,38 | 3.811.635 |
![]() | 1.969.683 | 18,95 | 373.346 |
![]() | 1.567.833 | 19,09 | 299.342 |
![]() | 401.851 | 18,42 | 74.004 |
![]() | 1.110.972 | 20,55 | 228.351 |
![]() | 1.287.683 | 20,55 | 264.592 |
![]() | 176.711 | 20,51 | 36.241 |
![]() | 2.031.034 | 20,03 | 406.777 |
![]() | 1.181.534 | 19,89 | 235.034 |
![]() | 402.864 | 20,89 | 84.148 |
![]() | 144.904 | 20,12 | 29.161 |
![]() | 235.114 | 18,90 | 44.444 |
![]() | 66.618 | 21,00 | 13.990 |
Ajustes, modificaciones y rectificaciones (10) | 220.185 | 6,33 | 13.930 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.517.670 | 12,80 | 1.986.588 |
Ventas exteriores (12) | 5.912.827 | 15,73 | 929.802 |
Base Teórica (13)= (11)-(12) | 9.604.843 | 11,00 | 1.056.787 |