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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 97.271 | ||
![]() | 3.845.192 | 7,79 | 299.477 |
![]() | 9.211.368 | 12,99 | 1.196.402 |
![]() | 5.607.546 | 16,68 | 935.515 |
![]() | 241.369 | 15,99 | 38.590 |
![]() | 131.003 | 20,57 | 26.946 |
![]() | 110.367 | 10,55 | 11.644 |
![]() | 337.782 | 21,21 | 71.650 |
![]() | 359.313 | 20,83 | 74.833 |
![]() | 21.530 | 14,79 | 3.183 |
![]() | 254.250 | 20,37 | 51.788 |
![]() | 55.359 | 19,00 | 10.518 |
![]() | 127.117 | 20,69 | 26.303 |
![]() | 65.665 | 20,90 | 13.721 |
![]() | 6.032 | 20,38 | 1.229 |
![]() | 78 | 21,00 | 16 |
Ajustes, modificaciones y rectificaciones (10) | 15.530 | 19,99 | 3.105 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.777.190 | 7,49 | 282.739 |
Ventas exteriores (12) | 190.445 | 19,62 | 37.364 |
Base Teórica (13)= (11)-(12) | 3.586.744 | 6,84 | 245.375 |