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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.980 | ||
![]() | 7.726.594 | 0,78 | 59.944 |
![]() | 28.860.295 | 9,72 | 2.806.397 |
![]() | 22.060.638 | 12,86 | 2.837.760 |
![]() | 926.938 | 9,85 | 91.307 |
![]() | 854.466 | 9,93 | 84.852 |
![]() | 72.471 | 8,91 | 6.455 |
![]() | 590.419 | 20,73 | 122.389 |
![]() | 612.224 | 20,74 | 126.968 |
![]() | 21.805 | 21,00 | 4.579 |
![]() | 4.138.980 | 10,33 | 427.415 |
![]() | 3.013.009 | 9,56 | 287.969 |
![]() | 205.580 | 20,84 | 42.847 |
![]() | 27.416 | 7,09 | 1.944 |
![]() | 885.478 | 10,53 | 93.236 |
![]() | 7.496 | 18,92 | 1.418 |
Ajustes, modificaciones y rectificaciones (10) | -210.034 | 6,77 | -14.209 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.065.122 | 3,17 | 350.761 |
Ventas exteriores (12) | 3.924.097 | 9,62 | 377.343 |
Base Teórica (13)= (11)-(12) | 7.141.024 | -0,37 | -26.583 |