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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 145.969 | ||
![]() | 6.803.028 | 0,26 | 17.950 |
![]() | 26.433.367 | 9,28 | 2.452.516 |
![]() | 20.522.511 | 12,46 | 2.557.178 |
![]() | 892.172 | 13,74 | 122.613 |
![]() | 543.357 | 19,27 | 104.693 |
![]() | 348.815 | 5,14 | 17.920 |
![]() | 1.563.864 | 20,13 | 314.800 |
![]() | 1.676.910 | 20,11 | 337.247 |
![]() | 113.046 | 19,86 | 22.447 |
![]() | 829.795 | 15,97 | 132.543 |
![]() | 567.737 | 15,23 | 86.474 |
![]() | 45.395 | 20,43 | 9.275 |
![]() | 94.186 | 20,46 | 19.272 |
![]() | 104.986 | 14,44 | 15.162 |
![]() | 17.491 | 13,49 | 2.360 |
Ajustes, modificaciones y rectificaciones (10) | 17.058 | 38,95 | 6.643 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 43 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.086.017 | -2,59 | -157.620 |
Ventas exteriores (12) | 1.745.436 | 10,48 | 182.944 |
Base Teórica (13)= (11)-(12) | 4.340.581 | -7,85 | -340.564 |