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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 245.703 | ||
![]() | 3.412.346 | 13,73 | 468.534 |
![]() | 8.913.066 | 15,79 | 1.407.394 |
![]() | 5.977.983 | 17,05 | 1.019.296 |
![]() | 477.263 | 16,85 | 80.436 |
![]() | 87.256 | 20,50 | 17.883 |
![]() | 390.007 | 16,04 | 62.552 |
![]() | 299.710 | 20,82 | 62.405 |
![]() | 337.139 | 20,83 | 70.239 |
![]() | 37.429 | 20,93 | 7.833 |
![]() | 136.646 | 19,12 | 26.127 |
![]() | 92.140 | 18,96 | 17.471 |
![]() | 10.222 | 20,15 | 2.060 |
![]() | 9.413 | 19,81 | 1.865 |
![]() | 23.694 | 18,92 | 4.484 |
![]() | 1.178 | 21,00 | 247 |
Ajustes, modificaciones y rectificaciones (10) | 37.428 | 16,03 | 5.999 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 33 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.286.710 | 13,34 | 438.288 |
Ventas exteriores (12) | 151.181 | 15,88 | 24.009 |
Base Teórica (13)= (11)-(12) | 3.135.529 | 13,21 | 414.279 |