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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 79.854 | ||
![]() | 6.670.665 | 16,71 | 1.114.938 |
![]() | 22.754.969 | 16,45 | 3.742.928 |
![]() | 16.827.468 | 16,32 | 2.745.870 |
![]() | 743.164 | 15,86 | 117.881 |
![]() | 427.524 | 19,25 | 82.300 |
![]() | 315.640 | 11,27 | 35.580 |
![]() | 380.967 | 20,71 | 78.881 |
![]() | 414.164 | 20,65 | 85.507 |
![]() | 33.197 | 19,96 | 6.626 |
![]() | 1.535.442 | 19,15 | 294.006 |
![]() | 697.409 | 18,71 | 130.488 |
![]() | 53.480 | 20,88 | 11.165 |
![]() | 23.631 | 20,96 | 4.953 |
![]() | 653.847 | 19,12 | 125.015 |
![]() | 107.075 | 20,91 | 22.387 |
Ajustes, modificaciones y rectificaciones (10) | -246.161 | 11,24 | -27.672 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.578.979 | 17,18 | 1.302.405 |
Ventas exteriores (12) | 1.147.378 | 18,00 | 206.494 |
Base Teórica (13)= (11)-(12) | 6.431.601 | 17,04 | 1.095.911 |