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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.766 | ||
![]() | 3.684.009 | 12,77 | 470.573 |
![]() | 13.565.170 | 16,06 | 2.179.091 |
![]() | 10.342.154 | 17,38 | 1.797.572 |
![]() | 460.992 | 19,32 | 89.054 |
![]() | 413.544 | 19,81 | 81.908 |
![]() | 47.448 | 15,06 | 7.146 |
![]() | 394.914 | 20,64 | 81.503 |
![]() | 428.088 | 20,62 | 88.285 |
![]() | 33.174 | 20,44 | 6.781 |
![]() | 754.580 | 18,30 | 138.109 |
![]() | 378.409 | 18,95 | 71.715 |
![]() | 36.192 | 20,85 | 7.545 |
![]() | 39.449 | 19,53 | 7.705 |
![]() | 279.652 | 16,72 | 46.765 |
![]() | 20.878 | 20,97 | 4.379 |
Ajustes, modificaciones y rectificaciones (10) | -81.266 | 9,14 | -7.424 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 67 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.962.409 | 13,12 | 519.822 |
Ventas exteriores (12) | 1.254.639 | 15,25 | 191.271 |
Base Teórica (13)= (11)-(12) | 2.707.770 | 12,13 | 328.551 |