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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.391 | ||
![]() | 2.364.433 | 5,34 | 126.159 |
![]() | 7.422.864 | 10,17 | 755.192 |
![]() | 5.189.906 | 12,38 | 642.353 |
![]() | 131.476 | 10,13 | 13.320 |
![]() | 110.540 | 9,26 | 10.236 |
![]() | 20.936 | 14,73 | 3.084 |
![]() | 112.777 | 18,68 | 21.067 |
![]() | 118.552 | 18,76 | 22.234 |
![]() | 5.775 | 20,21 | 1.167 |
![]() | 980.685 | 8,64 | 84.777 |
![]() | 332.219 | 9,38 | 31.162 |
![]() | 64.273 | 20,51 | 13.179 |
![]() | 9.344 | 20,33 | 1.900 |
![]() | 574.686 | 6,70 | 38.502 |
![]() | 164 | 21,00 | 35 |
Ajustes, modificaciones y rectificaciones (10) | -105.940 | 7,52 | -7.967 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 82 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.126.401 | 5,82 | 181.985 |
Ventas exteriores (12) | 583.694 | 9,96 | 58.122 |
Base Teórica (13)= (11)-(12) | 2.542.707 | 4,87 | 123.864 |