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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 98.510 | ||
![]() | 6.676.756 | 8,17 | 545.542 |
![]() | 16.305.381 | 13,60 | 2.216.904 |
![]() | 10.371.273 | 17,49 | 1.813.777 |
![]() | 742.648 | 19,18 | 142.415 |
![]() | 563.788 | 20,68 | 116.596 |
![]() | 178.861 | 14,44 | 25.819 |
![]() | 843.399 | 20,42 | 172.256 |
![]() | 880.305 | 20,38 | 179.412 |
![]() | 36.906 | 19,39 | 7.157 |
![]() | 884.438 | 20,67 | 182.784 |
![]() | 524.715 | 20,59 | 108.050 |
![]() | 227.269 | 20,84 | 47.354 |
![]() | 87.476 | 20,91 | 18.290 |
![]() | 41.877 | 20,15 | 8.439 |
![]() | 3.100 | 21,00 | 651 |
Ajustes, modificaciones y rectificaciones (10) | -84.418 | 12,09 | -10.203 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 231 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.633.377 | 8,23 | 546.098 |
Ventas exteriores (12) | 300.726 | 16,92 | 50.886 |
Base Teórica (13)= (11)-(12) | 6.332.651 | 7,82 | 495.213 |