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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.699 | ||
![]() | 570.437 | 6,59 | 37.619 |
![]() | 3.994.315 | 16,23 | 648.159 |
![]() | 3.564.654 | 17,92 | 638.617 |
![]() | 140.776 | 19,94 | 28.077 |
![]() | 133.076 | 20,37 | 27.111 |
![]() | 7.701 | 12,55 | 966 |
![]() | 132.452 | 20,53 | 27.187 |
![]() | 138.481 | 20,54 | 28.446 |
![]() | 6.029 | 20,88 | 1.259 |
![]() | 578.100 | 17,43 | 100.742 |
![]() | 333.337 | 17,69 | 58.969 |
![]() | 28.102 | 20,90 | 5.874 |
![]() | 32.975 | 20,30 | 6.694 |
![]() | 183.179 | 15,89 | 29.101 |
![]() | 506 | 20,44 | 103 |
Ajustes, modificaciones y rectificaciones (10) | 18.978 | 10,20 | 1.935 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.035.064 | 10,93 | 113.139 |
Ventas exteriores (12) | 1.452.022 | 19,92 | 289.198 |
Base Teórica (13)= (11)-(12) | -416.958 | 42,22 | -176.059 |