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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 123.106 | ||
![]() | 6.569.699 | 0,56 | 36.976 |
![]() | 23.466.974 | 8,73 | 2.048.997 |
![]() | 17.866.527 | 12,04 | 2.150.356 |
![]() | 969.252 | 14,27 | 138.336 |
![]() | 611.490 | 19,45 | 118.951 |
![]() | 357.763 | 5,42 | 19.385 |
![]() | 1.481.734 | 20,08 | 297.515 |
![]() | 1.581.233 | 20,05 | 316.984 |
![]() | 99.499 | 19,57 | 19.469 |
![]() | 712.472 | 15,52 | 110.572 |
![]() | 527.788 | 15,13 | 79.852 |
![]() | 34.124 | 19,93 | 6.800 |
![]() | 76.599 | 19,27 | 14.763 |
![]() | 65.974 | 12,64 | 8.341 |
![]() | 7.986 | 10,21 | 815 |
Ajustes, modificaciones y rectificaciones (10) | 18.846 | 38,80 | 7.312 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 110 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.819.283 | -2,45 | -142.545 |
Ventas exteriores (12) | 1.652.183 | 11,35 | 187.537 |
Base Teórica (13)= (11)-(12) | 4.167.100 | -7,92 | -330.081 |