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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.129 | ||
![]() | 870.668 | 15,33 | 133.465 |
![]() | 3.887.342 | 15,74 | 611.973 |
![]() | 3.204.166 | 16,05 | 514.199 |
![]() | 187.493 | 19,04 | 35.691 |
![]() | 178.845 | 19,39 | 34.683 |
![]() | 8.648 | 11,66 | 1.009 |
![]() | 132.359 | 20,94 | 27.718 |
![]() | 134.375 | 20,94 | 28.141 |
![]() | 2.017 | 21,00 | 423 |
![]() | 581.591 | 19,46 | 113.159 |
![]() | 442.301 | 19,06 | 84.310 |
![]() | 29.785 | 20,96 | 6.242 |
![]() | 12.385 | 21,00 | 2.601 |
![]() | 86.397 | 20,55 | 17.755 |
![]() | 10.723 | 21,00 | 2.252 |
Ajustes, modificaciones y rectificaciones (10) | 7.118 | 8,06 | 574 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.327.019 | 16,54 | 219.481 |
Ventas exteriores (12) | 1.248.368 | 16,88 | 210.737 |
Base Teórica (13)= (11)-(12) | 78.650 | 11,12 | 8.744 |