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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 62.509 | ||
![]() | 23.911.296 | 2,60 | 622.178 |
![]() | 82.486.488 | 9,53 | 7.858.764 |
![]() | 60.482.082 | 12,26 | 7.415.720 |
![]() | 1.906.891 | 9,39 | 179.133 |
![]() | 1.559.387 | 9,68 | 150.988 |
![]() | 347.503 | 8,10 | 28.145 |
![]() | 1.363.153 | 20,39 | 277.934 |
![]() | 1.451.952 | 20,28 | 294.426 |
![]() | 88.799 | 18,57 | 16.493 |
![]() | 10.746.367 | 9,75 | 1.047.860 |
![]() | 7.356.765 | 9,06 | 666.874 |
![]() | 525.158 | 20,54 | 107.847 |
![]() | 115.545 | 12,71 | 14.688 |
![]() | 2.710.096 | 9,42 | 255.344 |
![]() | 38.803 | 8,01 | 3.108 |
Ajustes, modificaciones y rectificaciones (10) | -509.287 | 6,31 | -32.143 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 212 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.785.224 | 4,15 | 1.360.173 |
Ventas exteriores (12) | 9.884.114 | 9,83 | 972.045 |
Base Teórica (13)= (11)-(12) | 22.901.110 | 1,69 | 388.128 |