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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 91.200 | ||
![]() | 12.103.648 | 18,48 | 2.236.866 |
![]() | 36.257.767 | 18,30 | 6.634.823 |
![]() | 27.028.401 | 18,30 | 4.945.652 |
![]() | 2.874.281 | 19,06 | 547.695 |
![]() | 2.494.702 | 20,29 | 506.067 |
![]() | 379.580 | 10,97 | 41.628 |
![]() | 811.831 | 20,60 | 167.211 |
![]() | 885.772 | 20,63 | 182.738 |
![]() | 73.941 | 21,00 | 15.527 |
![]() | 5.977.432 | 20,50 | 1.225.387 |
![]() | 3.934.328 | 20,37 | 801.370 |
![]() | 335.603 | 20,98 | 70.409 |
![]() | 85.280 | 19,58 | 16.694 |
![]() | 1.575.824 | 20,76 | 327.170 |
![]() | 46.397 | 21,00 | 9.743 |
Ajustes, modificaciones y rectificaciones (10) | -361.706 | 19,39 | -70.130 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 16.907.542 | 19,07 | 3.224.927 |
Ventas exteriores (12) | 6.060.402 | 20,79 | 1.259.871 |
Base Teórica (13)= (11)-(12) | 10.847.140 | 18,12 | 1.965.055 |