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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.686 | ||
![]() | 2.101.668 | 10,42 | 219.092 |
![]() | 19.745.523 | 15,90 | 3.138.885 |
![]() | 18.456.495 | 16,54 | 3.053.177 |
![]() | 812.641 | 16,41 | 133.384 |
![]() | 502.638 | 20,37 | 102.404 |
![]() | 310.004 | 9,99 | 30.981 |
![]() | 330.162 | 20,91 | 69.022 |
![]() | 357.843 | 20,91 | 74.832 |
![]() | 27.681 | 20,99 | 5.810 |
![]() | 3.737.685 | 19,54 | 730.420 |
![]() | 2.556.641 | 19,38 | 495.505 |
![]() | 217.099 | 20,96 | 45.511 |
![]() | 80.585 | 20,31 | 16.370 |
![]() | 847.467 | 19,53 | 165.498 |
![]() | 35.893 | 21,00 | 7.537 |
Ajustes, modificaciones y rectificaciones (10) | 37.372 | -2,77 | -1.037 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.546.564 | 15,86 | 879.456 |
Ventas exteriores (12) | 2.555.159 | 18,25 | 466.439 |
Base Teórica (13)= (11)-(12) | 2.991.405 | 13,81 | 413.016 |