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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 68.425 | ||
![]() | 5.179.033 | 9,77 | 505.981 |
![]() | 7.754.449 | 12,27 | 951.377 |
![]() | 2.810.923 | 17,25 | 484.794 |
![]() | 235.507 | 16,73 | 39.398 |
![]() | 221.322 | 16,45 | 36.414 |
![]() | 14.186 | 21,04 | 2.984 |
![]() | 226.241 | 19,45 | 44.001 |
![]() | 245.310 | 19,28 | 47.307 |
![]() | 19.069 | 17,34 | 3.306 |
![]() | 207.268 | 18,88 | 39.129 |
![]() | 101.766 | 17,54 | 17.853 |
![]() | 70.560 | 20,47 | 14.441 |
![]() | 16.272 | 19,26 | 3.134 |
![]() | 18.660 | 19,82 | 3.699 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -25.961 | 21,20 | -5.503 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 224 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.134.100 | 9,66 | 495.829 |
Ventas exteriores (12) | 289.952 | 18,40 | 53.348 |
Base Teórica (13)= (11)-(12) | 4.844.148 | 9,13 | 442.481 |