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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.267 | ||
![]() | 2.457.994 | 1,62 | 39.845 |
![]() | 8.592.321 | 13,47 | 1.157.167 |
![]() | 7.203.524 | 18,49 | 1.331.584 |
![]() | 1.069.197 | 20,04 | 214.262 |
![]() | 1.033.406 | 20,12 | 207.890 |
![]() | 35.791 | 17,80 | 6.372 |
![]() | 603.434 | 20,14 | 121.502 |
![]() | 704.458 | 19,91 | 140.227 |
![]() | 101.023 | 18,53 | 18.725 |
![]() | 1.125.573 | 19,77 | 222.538 |
![]() | 270.323 | 18,57 | 50.195 |
![]() | 581.759 | 20,98 | 122.079 |
![]() | 89.217 | 20,01 | 17.854 |
![]() | 128.613 | 16,12 | 20.737 |
![]() | 55.661 | 20,97 | 11.673 |
Ajustes, modificaciones y rectificaciones (10) | 238.546 | 7,30 | 17.408 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.218.679 | 4,92 | 158.309 |
Ventas exteriores (12) | 2.954.689 | 13,88 | 410.038 |
Base Teórica (13)= (11)-(12) | 263.991 | -95,36 | -251.730 |