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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 28.391 | ||
![]() | 6.694.463 | 5,97 | 399.394 |
![]() | 10.478.816 | 10,65 | 1.116.364 |
![]() | 4.577.908 | 17,82 | 815.961 |
![]() | 793.555 | 12,47 | 98.992 |
![]() | 793.060 | 12,47 | 98.934 |
![]() | 494 | 11,69 | 58 |
![]() | 43.295 | 26,97 | 11.678 |
![]() | 132.547 | 19,47 | 25.807 |
![]() | 89.252 | 15,83 | 14.129 |
![]() | 191.883 | 14,57 | 27.966 |
![]() | 46.601 | 16,62 | 7.746 |
![]() | 29.620 | 20,18 | 5.978 |
![]() | 95.933 | 12,25 | 11.751 |
![]() | 18.345 | 11,99 | 2.200 |
![]() | 1.383 | 21,00 | 291 |
Ajustes, modificaciones y rectificaciones (10) | -185.496 | 10,25 | -19.018 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.657.555 | 5,96 | 396.683 |
Ventas exteriores (12) | 81.764 | 10,06 | 8.224 |
Base Teórica (13)= (11)-(12) | 6.575.790 | 5,91 | 388.459 |