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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 36.416 | ||
![]() | 19.307.667 | 0,86 | 165.447 |
![]() | 73.168.467 | 8,89 | 6.502.252 |
![]() | 56.514.886 | 11,58 | 6.541.643 |
![]() | 2.654.086 | 7,72 | 204.838 |
![]() | 2.167.678 | 7,98 | 173.028 |
![]() | 486.408 | 6,54 | 31.810 |
![]() | 1.158.314 | 20,65 | 239.226 |
![]() | 1.218.487 | 20,52 | 250.016 |
![]() | 60.173 | 17,93 | 10.790 |
![]() | 14.962.707 | 7,61 | 1.138.417 |
![]() | 9.691.146 | 6,89 | 667.338 |
![]() | 501.881 | 20,28 | 101.793 |
![]() | 99.758 | 13,52 | 13.489 |
![]() | 4.611.606 | 7,60 | 350.488 |
![]() | 58.314 | 9,10 | 5.308 |
Ajustes, modificaciones y rectificaciones (10) | -1.179.514 | 4,35 | -51.304 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 112 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 31.932.545 | 3,17 | 1.013.446 |
Ventas exteriores (12) | 4.828.922 | 9,53 | 460.021 |
Base Teórica (13)= (11)-(12) | 27.103.624 | 2,04 | 553.426 |