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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.278 | ||
![]() | 1.798.387 | 6,81 | 122.493 |
![]() | 6.758.830 | 9,10 | 615.330 |
![]() | 5.215.353 | 9,83 | 512.604 |
![]() | 254.910 | 7,75 | 19.766 |
![]() | 84.098 | 10,58 | 8.901 |
![]() | 170.812 | 6,36 | 10.865 |
![]() | 65.198 | 18,24 | 11.890 |
![]() | 66.821 | 18,30 | 12.231 |
![]() | 1.623 | 21,00 | 341 |
![]() | 223.116 | 8,71 | 19.441 |
![]() | 165.785 | 7,30 | 12.109 |
![]() | 12.160 | 20,57 | 2.501 |
![]() | 12.661 | 12,09 | 1.531 |
![]() | 32.511 | 10,15 | 3.300 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.069 | 0,48 | -19 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.952.236 | 6,66 | 130.025 |
Ventas exteriores (12) | 82.104 | 7,70 | 6.319 |
Base Teórica (13)= (11)-(12) | 1.870.132 | 6,61 | 123.707 |