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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.354 | ||
![]() | 1.475.174 | 8,45 | 124.681 |
![]() | 2.270.942 | 11,52 | 261.546 |
![]() | 877.607 | 17,04 | 149.508 |
![]() | 81.839 | 15,45 | 12.643 |
![]() | 77.167 | 15,07 | 11.628 |
![]() | 4.673 | 21,73 | 1.016 |
![]() | 47.266 | 18,74 | 8.857 |
![]() | 56.090 | 19,10 | 10.710 |
![]() | 8.824 | 21,00 | 1.853 |
![]() | 100.998 | 16,69 | 16.856 |
![]() | 51.336 | 13,71 | 7.037 |
![]() | 39.369 | 20,94 | 8.244 |
![]() | 8.785 | 14,82 | 1.302 |
![]() | 1.508 | 18,09 | 273 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -28.619 | 10,03 | -2.870 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 60 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.500.287 | 8,66 | 129.870 |
Ventas exteriores (12) | 80.279 | 17,24 | 13.840 |
Base Teórica (13)= (11)-(12) | 1.420.008 | 8,17 | 116.030 |