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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.940 | ||
![]() | 2.097.011 | 10,72 | 224.702 |
![]() | 19.584.691 | 15,90 | 3.113.147 |
![]() | 18.305.168 | 16,52 | 3.024.797 |
![]() | 817.488 | 16,68 | 136.352 |
![]() | 500.165 | 20,39 | 102.000 |
![]() | 317.323 | 10,83 | 34.352 |
![]() | 295.396 | 20,90 | 61.726 |
![]() | 320.805 | 20,90 | 67.047 |
![]() | 25.408 | 20,94 | 5.321 |
![]() | 3.607.045 | 19,53 | 704.346 |
![]() | 2.397.097 | 19,32 | 463.237 |
![]() | 246.904 | 20,95 | 51.734 |
![]() | 85.509 | 18,85 | 16.122 |
![]() | 832.804 | 19,77 | 164.657 |
![]() | 44.731 | 19,22 | 8.597 |
Ajustes, modificaciones y rectificaciones (10) | 43.415 | -1,89 | -821 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.452.075 | 15,89 | 866.510 |
Ventas exteriores (12) | 2.486.688 | 18,22 | 452.966 |
Base Teórica (13)= (11)-(12) | 2.965.387 | 13,95 | 413.544 |