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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.202 | ||
![]() | 13.909.237 | 6,88 | 957.007 |
![]() | 36.084.659 | 9,56 | 3.449.598 |
![]() | 23.838.738 | 10,97 | 2.616.089 |
![]() | 1.663.315 | 7,42 | 123.498 |
![]() | 1.576.008 | 7,33 | 115.567 |
![]() | 87.308 | 9,08 | 7.930 |
![]() | 460.436 | 20,48 | 94.278 |
![]() | 488.262 | 20,50 | 100.105 |
![]() | 27.827 | 20,94 | 5.827 |
![]() | 6.615.659 | 7,07 | 467.710 |
![]() | 4.257.630 | 6,77 | 288.104 |
![]() | 193.624 | 20,43 | 39.551 |
![]() | 25.170 | 12,76 | 3.212 |
![]() | 2.108.680 | 6,34 | 133.766 |
![]() | 30.554 | 10,07 | 3.078 |
Ajustes, modificaciones y rectificaciones (10) | -682.886 | 5,97 | -40.767 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 100 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 19.381.574 | 6,65 | 1.289.772 |
Ventas exteriores (12) | 1.518.234 | 11,64 | 176.760 |
Base Teórica (13)= (11)-(12) | 17.863.340 | 6,23 | 1.113.012 |