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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.286 | ||
![]() | 525.986 | 8,34 | 43.860 |
![]() | 3.928.179 | 16,16 | 634.918 |
![]() | 3.601.623 | 17,48 | 629.590 |
![]() | 199.431 | 19,32 | 38.532 |
![]() | 180.915 | 20,63 | 37.328 |
![]() | 18.515 | 6,50 | 1.204 |
![]() | 134.556 | 20,80 | 27.991 |
![]() | 145.828 | 20,82 | 30.358 |
![]() | 11.272 | 21,00 | 2.367 |
![]() | 610.918 | 17,18 | 104.949 |
![]() | 364.657 | 17,26 | 62.931 |
![]() | 26.555 | 20,99 | 5.575 |
![]() | 35.857 | 20,86 | 7.480 |
![]() | 183.007 | 15,73 | 28.787 |
![]() | 842 | 21,00 | 177 |
Ajustes, modificaciones y rectificaciones (10) | 7.747 | 15,11 | 1.171 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.010.095 | 12,08 | 121.989 |
Ventas exteriores (12) | 1.523.858 | 19,87 | 302.838 |
Base Teórica (13)= (11)-(12) | -513.763 | 35,20 | -180.849 |