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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.767 | ||
![]() | 2.233.160 | 15,50 | 346.075 |
![]() | 13.382.041 | 17,46 | 2.336.197 |
![]() | 11.536.086 | 17,93 | 2.068.681 |
![]() | 387.205 | 20,29 | 78.559 |
![]() | 335.074 | 20,71 | 69.404 |
![]() | 52.131 | 17,56 | 9.155 |
![]() | 176.615 | 20,79 | 36.712 |
![]() | 213.235 | 20,82 | 44.402 |
![]() | 36.621 | 21,00 | 7.690 |
![]() | 1.265.418 | 19,77 | 250.128 |
![]() | 464.267 | 18,87 | 87.586 |
![]() | 307.891 | 20,98 | 64.592 |
![]() | 20.931 | 20,97 | 4.388 |
![]() | 357.266 | 19,43 | 69.399 |
![]() | 115.063 | 21,00 | 24.163 |
Ajustes, modificaciones y rectificaciones (10) | 116.724 | 12,80 | 14.943 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.438.687 | 16,71 | 574.445 |
Ventas exteriores (12) | 3.433.308 | 13,31 | 457.039 |
Base Teórica (13)= (11)-(12) | 5.379 | 2.182,61 | 117.406 |