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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 94.383 | ||
![]() | 2.004.590 | 1,05 | 20.995 |
![]() | 5.095.540 | 8,47 | 431.350 |
![]() | 3.527.263 | 12,70 | 447.952 |
![]() | 436.313 | 8,62 | 37.597 |
![]() | 100.560 | 20,81 | 20.930 |
![]() | 335.753 | 4,96 | 16.667 |
![]() | 484.760 | 20,23 | 98.063 |
![]() | 511.125 | 20,22 | 103.343 |
![]() | 26.365 | 20,03 | 5.280 |
![]() | 53.820 | 14,99 | 8.069 |
![]() | 40.139 | 13,09 | 5.255 |
![]() | 658 | 19,51 | 128 |
![]() | 12.404 | 20,87 | 2.588 |
![]() | 533 | 14,81 | 79 |
![]() | 87 | 21,00 | 18 |
Ajustes, modificaciones y rectificaciones (10) | 15.681 | 10,93 | 1.713 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.589.332 | -4,23 | -67.277 |
Ventas exteriores (12) | 55.219 | 9,24 | 5.103 |
Base Teórica (13)= (11)-(12) | 1.534.113 | -4,72 | -72.380 |