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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.523 | ||
![]() | 563.943 | 6,63 | 37.413 |
![]() | 4.199.643 | 15,79 | 662.959 |
![]() | 3.840.217 | 17,31 | 664.932 |
![]() | 204.517 | 19,26 | 39.385 |
![]() | 183.015 | 20,63 | 37.760 |
![]() | 21.502 | 7,56 | 1.625 |
![]() | 158.055 | 20,79 | 32.858 |
![]() | 171.148 | 20,80 | 35.593 |
![]() | 13.094 | 20,89 | 2.736 |
![]() | 620.407 | 17,15 | 106.400 |
![]() | 372.025 | 17,19 | 63.942 |
![]() | 26.755 | 20,98 | 5.614 |
![]() | 37.393 | 20,87 | 7.802 |
![]() | 183.327 | 15,74 | 28.850 |
![]() | 908 | 21,00 | 191 |
Ajustes, modificaciones y rectificaciones (10) | 9.386 | 14,87 | 1.396 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.035.682 | 10,85 | 112.351 |
Ventas exteriores (12) | 1.529.536 | 19,85 | 303.676 |
Base Teórica (13)= (11)-(12) | -493.854 | 38,74 | -191.326 |