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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 24.822 | ||
![]() | 2.701.908 | 2,99 | 80.891 |
![]() | 8.570.383 | 13,31 | 1.140.779 |
![]() | 6.928.568 | 18,36 | 1.272.206 |
![]() | 1.060.092 | 20,03 | 212.318 |
![]() | 1.012.167 | 20,10 | 203.414 |
![]() | 47.925 | 18,58 | 8.904 |
![]() | 620.436 | 20,11 | 124.751 |
![]() | 678.213 | 19,89 | 134.911 |
![]() | 57.776 | 17,59 | 10.160 |
![]() | 821.199 | 19,75 | 162.193 |
![]() | 129.122 | 18,14 | 23.420 |
![]() | 528.986 | 20,98 | 110.964 |
![]() | 49.040 | 19,54 | 9.583 |
![]() | 58.959 | 11,29 | 6.657 |
![]() | 55.093 | 21,00 | 11.570 |
Ajustes, modificaciones y rectificaciones (10) | -8.353 | 4,68 | -391 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.894.318 | 4,08 | 117.956 |
Ventas exteriores (12) | 2.936.136 | 13,83 | 406.181 |
Base Teórica (13)= (11)-(12) | -41.819 | 689,23 | -288.225 |