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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.569 | ||
![]() | 2.521.549 | 13,33 | 336.187 |
![]() | 10.044.398 | 16,10 | 1.617.104 |
![]() | 7.749.239 | 17,10 | 1.324.763 |
![]() | 226.390 | 19,37 | 43.846 |
![]() | 184.942 | 20,72 | 38.312 |
![]() | 41.448 | 13,35 | 5.534 |
![]() | 308.804 | 20,94 | 64.678 |
![]() | 320.566 | 20,95 | 67.148 |
![]() | 11.762 | 21,00 | 2.470 |
![]() | 1.534.139 | 18,05 | 276.909 |
![]() | 741.872 | 18,53 | 137.503 |
![]() | 66.112 | 20,99 | 13.879 |
![]() | 25.110 | 19,96 | 5.012 |
![]() | 652.725 | 16,91 | 110.368 |
![]() | 48.321 | 21,00 | 10.147 |
Ajustes, modificaciones y rectificaciones (10) | -31.101 | 15,52 | -4.828 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 138 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.715.783 | 14,63 | 543.728 |
Ventas exteriores (12) | 3.298.178 | 16,31 | 538.018 |
Base Teórica (13)= (11)-(12) | 417.605 | 1,37 | 5.711 |