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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 76.018 | ||
![]() | 4.140.781 | 14,04 | 581.398 |
![]() | 15.964.777 | 15,33 | 2.446.703 |
![]() | 12.359.786 | 15,89 | 1.964.154 |
![]() | 535.790 | 18,45 | 98.849 |
![]() | 431.762 | 20,09 | 86.726 |
![]() | 104.028 | 11,65 | 12.123 |
![]() | 424.206 | 20,61 | 87.424 |
![]() | 468.536 | 20,64 | 96.698 |
![]() | 44.330 | 20,92 | 9.274 |
![]() | 963.898 | 18,71 | 180.331 |
![]() | 677.769 | 18,17 | 123.125 |
![]() | 87.971 | 20,94 | 18.423 |
![]() | 32.144 | 20,98 | 6.743 |
![]() | 138.757 | 18,97 | 26.316 |
![]() | 27.257 | 21,00 | 5.724 |
Ajustes, modificaciones y rectificaciones (10) | 88.663 | 6,28 | 5.571 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 25 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.769.136 | 14,26 | 679.900 |
Ventas exteriores (12) | 1.929.249 | 15,87 | 306.259 |
Base Teórica (13)= (11)-(12) | 2.839.887 | 13,16 | 373.641 |