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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.508 | ||
![]() | 2.388.613 | 12,91 | 308.301 |
![]() | 9.839.639 | 16,14 | 1.588.075 |
![]() | 7.716.266 | 17,26 | 1.331.702 |
![]() | 265.239 | 19,58 | 51.929 |
![]() | 219.220 | 20,81 | 45.625 |
![]() | 46.020 | 13,70 | 6.304 |
![]() | 273.028 | 21,14 | 57.729 |
![]() | 283.316 | 21,02 | 59.544 |
![]() | 10.289 | 17,64 | 1.815 |
![]() | 1.410.205 | 18,22 | 256.984 |
![]() | 682.590 | 18,63 | 127.148 |
![]() | 76.490 | 20,97 | 16.038 |
![]() | 22.520 | 20,29 | 4.570 |
![]() | 556.670 | 16,91 | 94.121 |
![]() | 71.935 | 21,00 | 15.106 |
Ajustes, modificaciones y rectificaciones (10) | -158.061 | 11,19 | -17.684 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 146 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.367.730 | 14,55 | 490.019 |
Ventas exteriores (12) | 3.196.610 | 16,78 | 536.490 |
Base Teórica (13)= (11)-(12) | 171.119 | -27,16 | -46.471 |