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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 37.043 | ||
![]() | 4.537.622 | 1,33 | 60.471 |
![]() | 23.922.141 | 9,48 | 2.266.805 |
![]() | 19.578.533 | 11,38 | 2.228.071 |
![]() | 194.015 | 11,20 | 21.737 |
![]() | 83.096 | 16,33 | 13.567 |
![]() | 110.919 | 7,37 | 8.170 |
![]() | 384.610 | 20,60 | 79.245 |
![]() | 406.734 | 20,55 | 83.588 |
![]() | 22.124 | 19,63 | 4.342 |
![]() | 2.513.799 | 10,32 | 259.547 |
![]() | 925.460 | 10,31 | 95.382 |
![]() | 41.881 | 20,07 | 8.405 |
![]() | 15.743 | 15,44 | 2.431 |
![]() | 1.528.897 | 10,02 | 153.148 |
![]() | 1.819 | 10,00 | 182 |
Ajustes, modificaciones y rectificaciones (10) | -76.085 | 5,99 | -4.561 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.590.726 | 3,58 | 236.219 |
Ventas exteriores (12) | 2.068.668 | 9,86 | 204.017 |
Base Teórica (13)= (11)-(12) | 4.522.058 | 0,71 | 32.202 |