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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.672 | ||
![]() | 8.265.132 | 10,21 | 843.796 |
![]() | 38.426.394 | 14,08 | 5.408.935 |
![]() | 31.388.713 | 15,24 | 4.782.098 |
![]() | 1.227.451 | 17,68 | 216.959 |
![]() | 981.530 | 19,66 | 192.979 |
![]() | 245.921 | 9,75 | 23.980 |
![]() | 785.139 | 20,70 | 162.501 |
![]() | 870.241 | 20,63 | 179.538 |
![]() | 85.102 | 20,02 | 17.038 |
![]() | 3.271.189 | 17,62 | 576.401 |
![]() | 1.441.572 | 17,31 | 249.488 |
![]() | 417.682 | 20,96 | 87.562 |
![]() | 70.051 | 19,95 | 13.973 |
![]() | 1.147.989 | 16,15 | 185.384 |
![]() | 193.896 | 20,63 | 39.994 |
Ajustes, modificaciones y rectificaciones (10) | -115.543 | 5,26 | -6.080 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 213 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.635.639 | 11,77 | 1.251.830 |
Ventas exteriores (12) | 8.301.058 | 13,91 | 1.155.004 |
Base Teórica (13)= (11)-(12) | 2.334.581 | 4,15 | 96.826 |