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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.542 | ||
![]() | 4.230.649 | 8,22 | 347.869 |
![]() | 6.482.826 | 11,31 | 733.003 |
![]() | 2.420.460 | 17,07 | 413.224 |
![]() | 168.283 | 16,69 | 28.090 |
![]() | 162.093 | 16,53 | 26.796 |
![]() | 6.190 | 20,90 | 1.294 |
![]() | 149.270 | 19,45 | 29.028 |
![]() | 167.866 | 19,62 | 32.932 |
![]() | 18.596 | 21,00 | 3.905 |
![]() | 193.198 | 17,33 | 33.474 |
![]() | 84.360 | 16,09 | 13.571 |
![]() | 69.855 | 20,92 | 14.613 |
![]() | 32.591 | 12,73 | 4.150 |
![]() | 6.391 | 17,84 | 1.140 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -45.268 | 10,58 | -4.790 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 225 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.229.309 | 8,22 | 347.750 |
Ventas exteriores (12) | 215.748 | 16,56 | 35.723 |
Base Teórica (13)= (11)-(12) | 4.013.561 | 7,77 | 312.027 |