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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.411 | ||
![]() | 3.604.246 | 2,79 | 100.635 |
![]() | 8.746.902 | 10,54 | 922.140 |
![]() | 5.182.403 | 16,01 | 829.534 |
![]() | 39.747 | 20,20 | 8.028 |
![]() | 37.715 | 20,73 | 7.816 |
![]() | 2.032 | 10,43 | 212 |
![]() | 191.334 | 21,01 | 40.196 |
![]() | 197.478 | 20,92 | 41.320 |
![]() | 6.143 | 18,29 | 1.124 |
![]() | 165.131 | 18,55 | 30.629 |
![]() | 66.526 | 15,42 | 10.261 |
![]() | 89.562 | 20,89 | 18.707 |
![]() | 4.669 | 20,48 | 956 |
![]() | 4.374 | 16,10 | 704 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -914 | -232,66 | 2.126 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.577.129 | 2,61 | 93.211 |
Ventas exteriores (12) | 31.174 | 10,59 | 3.301 |
Base Teórica (13)= (11)-(12) | 3.545.955 | 2,54 | 89.910 |