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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.679 | ||
![]() | 560.543 | 6,37 | 35.693 |
![]() | 4.251.821 | 15,75 | 669.613 |
![]() | 3.896.013 | 17,28 | 673.347 |
![]() | 204.735 | 19,26 | 39.427 |
![]() | 183.196 | 20,63 | 37.798 |
![]() | 21.539 | 7,56 | 1.629 |
![]() | 161.978 | 20,77 | 33.639 |
![]() | 175.071 | 20,78 | 36.374 |
![]() | 13.094 | 20,89 | 2.736 |
![]() | 622.117 | 17,16 | 106.734 |
![]() | 372.660 | 17,19 | 64.051 |
![]() | 27.544 | 20,98 | 5.780 |
![]() | 37.621 | 20,87 | 7.850 |
![]() | 183.384 | 15,74 | 28.862 |
![]() | 908 | 21,00 | 191 |
Ajustes, modificaciones y rectificaciones (10) | 11.146 | 15,79 | 1.760 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.031.829 | 10,71 | 110.548 |
Ventas exteriores (12) | 1.532.161 | 19,86 | 304.228 |
Base Teórica (13)= (11)-(12) | -500.332 | 38,71 | -193.680 |