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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.306 | ||
![]() | 3.491.534 | 0,82 | 28.558 |
![]() | 16.524.802 | 8,76 | 1.447.486 |
![]() | 13.442.698 | 10,99 | 1.477.177 |
![]() | 409.430 | 14,23 | 58.249 |
![]() | 370.003 | 14,91 | 55.164 |
![]() | 39.427 | 7,82 | 3.085 |
![]() | 411.406 | 20,50 | 84.347 |
![]() | 426.726 | 20,50 | 87.482 |
![]() | 15.321 | 20,47 | 3.135 |
![]() | 5.737.669 | 7,26 | 416.724 |
![]() | 3.162.038 | 6,77 | 213.932 |
![]() | 219.688 | 20,26 | 44.511 |
![]() | 9.544 | 13,72 | 1.310 |
![]() | 2.344.802 | 6,69 | 156.792 |
![]() | 1.597 | 11,19 | 179 |
Ajustes, modificaciones y rectificaciones (10) | -437.232 | 3,48 | -15.236 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.380.564 | 4,13 | 345.709 |
Ventas exteriores (12) | 2.479.885 | 10,26 | 254.406 |
Base Teórica (13)= (11)-(12) | 5.900.679 | 1,55 | 91.303 |