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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.604 | ||
![]() | 1.658.107 | 3,39 | 56.174 |
![]() | 12.221.230 | 9,48 | 1.158.407 |
![]() | 10.705.010 | 10,42 | 1.115.534 |
![]() | 141.888 | 9,37 | 13.301 |
![]() | 43.371 | 14,46 | 6.270 |
![]() | 98.517 | 7,14 | 7.031 |
![]() | 112.810 | 20,28 | 22.881 |
![]() | 120.926 | 20,32 | 24.572 |
![]() | 8.116 | 20,83 | 1.691 |
![]() | 1.658.404 | 10,01 | 166.030 |
![]() | 608.148 | 9,70 | 58.989 |
![]() | 18.185 | 19,09 | 3.471 |
![]() | 7.137 | 13,83 | 987 |
![]() | 1.024.935 | 10,01 | 102.583 |
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Ajustes, modificaciones y rectificaciones (10) | -50.247 | 3,92 | -1.968 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.153.455 | 6,26 | 197.356 |
Ventas exteriores (12) | 1.053.862 | 9,79 | 103.183 |
Base Teórica (13)= (11)-(12) | 2.099.593 | 4,49 | 94.173 |