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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 31.671 | ||
![]() | 2.284.478 | 13,48 | 307.979 |
![]() | 15.332.455 | 15,82 | 2.425.342 |
![]() | 13.370.801 | 16,27 | 2.175.514 |
![]() | 322.824 | 18,01 | 58.150 |
![]() | 150.464 | 20,86 | 31.380 |
![]() | 172.360 | 15,53 | 26.771 |
![]() | 303.160 | 20,74 | 62.888 |
![]() | 341.418 | 20,75 | 70.853 |
![]() | 38.259 | 20,82 | 7.965 |
![]() | 1.414.495 | 18,22 | 257.710 |
![]() | 799.711 | 17,61 | 140.837 |
![]() | 73.861 | 20,99 | 15.503 |
![]() | 145.143 | 21,00 | 30.475 |
![]() | 364.505 | 17,65 | 64.328 |
![]() | 31.275 | 21,00 | 6.568 |
Ajustes, modificaciones y rectificaciones (10) | 123.523 | 14,91 | 18.423 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.519.336 | 14,81 | 521.229 |
Ventas exteriores (12) | 1.108.458 | 15,26 | 169.170 |
Base Teórica (13)= (11)-(12) | 2.410.879 | 14,60 | 352.059 |