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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.362 | ||
![]() | 8.595.642 | 3,66 | 314.528 |
![]() | 33.371.818 | 9,05 | 3.019.130 |
![]() | 25.525.262 | 10,81 | 2.759.550 |
![]() | 749.086 | 7,34 | 54.948 |
![]() | 493.931 | 7,23 | 35.689 |
![]() | 255.154 | 7,55 | 19.260 |
![]() | 351.284 | 19,65 | 69.039 |
![]() | 362.688 | 19,70 | 71.434 |
![]() | 11.404 | 21,00 | 2.395 |
![]() | 5.554.986 | 9,16 | 508.676 |
![]() | 3.967.201 | 8,53 | 338.511 |
![]() | 141.688 | 19,87 | 28.155 |
![]() | 51.151 | 13,50 | 6.906 |
![]() | 1.363.800 | 9,79 | 133.449 |
![]() | 31.146 | 5,31 | 1.655 |
Ajustes, modificaciones y rectificaciones (10) | -149.637 | 3,64 | -5.451 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 13.649.707 | 5,49 | 748.720 |
Ventas exteriores (12) | 5.420.548 | 9,97 | 540.514 |
Base Teórica (13)= (11)-(12) | 8.229.159 | 2,53 | 208.206 |