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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 45.581 | ||
![]() | 3.807.597 | 13,94 | 530.677 |
![]() | 15.647.957 | 16,62 | 2.600.502 |
![]() | 12.184.196 | 17,52 | 2.134.981 |
![]() | 343.837 | 18,95 | 65.155 |
![]() | 284.331 | 19,66 | 55.909 |
![]() | 59.506 | 15,54 | 9.247 |
![]() | 425.955 | 20,53 | 87.440 |
![]() | 481.748 | 20,56 | 99.039 |
![]() | 55.793 | 20,79 | 11.599 |
![]() | 758.584 | 19,25 | 146.059 |
![]() | 408.767 | 19,33 | 79.007 |
![]() | 32.362 | 20,84 | 6.745 |
![]() | 99.021 | 18,96 | 18.770 |
![]() | 189.814 | 18,72 | 35.527 |
![]() | 28.620 | 21,00 | 6.010 |
Ajustes, modificaciones y rectificaciones (10) | 101.235 | 6,11 | 6.185 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.241.461 | 14,04 | 595.507 |
Ventas exteriores (12) | 960.497 | 17,72 | 170.198 |
Base Teórica (13)= (11)-(12) | 3.280.964 | 12,96 | 425.309 |