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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.676 | ||
![]() | 8.091.623 | -2,22 | -179.610 |
![]() | 40.174.537 | 8,38 | 3.366.696 |
![]() | 33.969.481 | 10,73 | 3.646.337 |
![]() | 1.886.568 | 5,30 | 100.032 |
![]() | 1.443.878 | 4,98 | 71.915 |
![]() | 442.691 | 6,35 | 28.117 |
![]() | 487.752 | 20,63 | 100.605 |
![]() | 506.289 | 20,60 | 104.317 |
![]() | 18.537 | 20,02 | 3.712 |
![]() | 8.924.185 | 7,54 | 672.841 |
![]() | 6.402.601 | 6,81 | 435.879 |
![]() | 174.052 | 20,15 | 35.070 |
![]() | 58.389 | 12,02 | 7.019 |
![]() | 2.244.366 | 8,51 | 190.937 |
![]() | 44.777 | 8,79 | 3.935 |
Ajustes, modificaciones y rectificaciones (10) | -627.243 | 4,55 | -28.560 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 15.900.813 | 2,29 | 364.068 |
Ventas exteriores (12) | 2.197.350 | 8,61 | 189.224 |
Base Teórica (13)= (11)-(12) | 13.703.462 | 1,28 | 174.844 |