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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.350 | ||
![]() | 1.902.370 | 0,34 | 6.486 |
![]() | 5.153.130 | 8,24 | 424.844 |
![]() | 3.447.550 | 13,13 | 452.687 |
![]() | 196.790 | 17,44 | 34.329 |
![]() | 156.568 | 20,96 | 32.823 |
![]() | 40.222 | 3,74 | 1.505 |
![]() | 402.971 | 20,06 | 80.850 |
![]() | 429.296 | 19,95 | 85.639 |
![]() | 26.325 | 18,19 | 4.790 |
![]() | 104.532 | 17,15 | 17.930 |
![]() | 57.973 | 15,70 | 9.100 |
![]() | 12.135 | 20,90 | 2.536 |
![]() | 7.465 | 19,70 | 1.470 |
![]() | 26.960 | 17,90 | 4.825 |
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Ajustes, modificaciones y rectificaciones (10) | 10.620 | 28,21 | 2.996 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.614.551 | -3,31 | -53.409 |
Ventas exteriores (12) | 373.220 | 8,66 | 32.316 |
Base Teórica (13)= (11)-(12) | 1.241.331 | -6,91 | -85.725 |