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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 76.965 | ||
![]() | 6.966.921 | 7,15 | 498.390 |
![]() | 40.818.661 | 14,78 | 6.032.049 |
![]() | 35.136.788 | 16,47 | 5.786.637 |
![]() | 1.285.048 | 19,69 | 252.977 |
![]() | 1.197.608 | 20,19 | 241.819 |
![]() | 87.440 | 12,76 | 11.158 |
![]() | 1.596.618 | 20,55 | 328.043 |
![]() | 1.726.089 | 20,57 | 355.112 |
![]() | 129.471 | 20,91 | 27.069 |
![]() | 4.240.703 | 17,54 | 743.676 |
![]() | 1.885.199 | 18,25 | 344.023 |
![]() | 586.387 | 20,93 | 122.738 |
![]() | 263.927 | 20,15 | 53.172 |
![]() | 1.458.833 | 14,73 | 214.819 |
![]() | 46.358 | 19,25 | 8.924 |
Ajustes, modificaciones y rectificaciones (10) | -129.679 | 17,62 | -22.843 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 138 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.481.326 | 9,40 | 891.318 |
Ventas exteriores (12) | 19.397.651 | 16,81 | 3.259.918 |
Base Teórica (13)= (11)-(12) | -9.916.325 | 23,89 | -2.368.600 |