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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 97.030 | ||
![]() | 4.326.866 | 7,81 | 337.739 |
![]() | 10.024.609 | 12,79 | 1.282.294 |
![]() | 5.928.581 | 16,57 | 982.516 |
![]() | 230.838 | 16,45 | 37.962 |
![]() | 132.873 | 20,61 | 27.380 |
![]() | 97.965 | 10,80 | 10.582 |
![]() | 329.629 | 20,41 | 67.288 |
![]() | 348.996 | 20,40 | 71.183 |
![]() | 19.368 | 20,11 | 3.895 |
![]() | 238.612 | 20,37 | 48.599 |
![]() | 99.901 | 19,93 | 19.912 |
![]() | 113.102 | 20,74 | 23.454 |
![]() | 19.682 | 20,71 | 4.077 |
![]() | 5.928 | 19,51 | 1.156 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 21.904 | 20,87 | 4.571 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 142 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.257.754 | 7,60 | 323.763 |
Ventas exteriores (12) | 196.766 | 20,04 | 39.436 |
Base Teórica (13)= (11)-(12) | 4.060.988 | 7,00 | 284.327 |