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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.459 | ||
![]() | 5.651.239 | 8,17 | 461.901 |
![]() | 12.679.298 | 13,15 | 1.667.030 |
![]() | 7.298.225 | 17,27 | 1.260.198 |
![]() | 270.166 | 20,38 | 55.070 |
![]() | 268.712 | 20,37 | 54.739 |
![]() | 1.455 | 22,72 | 330 |
![]() | 623.116 | 20,69 | 128.935 |
![]() | 649.166 | 20,61 | 133.814 |
![]() | 26.049 | 18,73 | 4.879 |
![]() | 453.731 | 20,68 | 93.842 |
![]() | 135.277 | 20,21 | 27.346 |
![]() | 207.137 | 20,86 | 43.219 |
![]() | 73.985 | 20,92 | 15.480 |
![]() | 34.232 | 20,88 | 7.147 |
![]() | 3.100 | 21,00 | 651 |
Ajustes, modificaciones y rectificaciones (10) | -89.828 | 11,73 | -10.540 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 228 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.392.025 | 7,72 | 416.496 |
Ventas exteriores (12) | 217.028 | 16,13 | 34.997 |
Base Teórica (13)= (11)-(12) | 5.174.998 | 7,37 | 381.499 |