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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.819 | ||
![]() | 8.433.707 | 11,45 | 965.366 |
![]() | 37.968.437 | 14,48 | 5.497.070 |
![]() | 30.735.626 | 15,45 | 4.749.360 |
![]() | 1.200.896 | 18,12 | 217.656 |
![]() | 944.313 | 20,41 | 192.713 |
![]() | 256.583 | 9,72 | 24.943 |
![]() | 845.917 | 20,68 | 174.978 |
![]() | 917.995 | 20,71 | 190.106 |
![]() | 72.078 | 20,99 | 15.128 |
![]() | 3.465.944 | 17,60 | 610.053 |
![]() | 1.522.567 | 17,56 | 267.413 |
![]() | 416.452 | 20,96 | 87.282 |
![]() | 96.911 | 19,91 | 19.291 |
![]() | 1.291.678 | 16,03 | 207.074 |
![]() | 138.336 | 20,96 | 28.994 |
Ajustes, modificaciones y rectificaciones (10) | 72.030 | 22,21 | 15.995 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 162 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.125.764 | 12,73 | 1.416.600 |
Ventas exteriores (12) | 8.213.525 | 13,94 | 1.145.094 |
Base Teórica (13)= (11)-(12) | 2.912.239 | 9,32 | 271.506 |