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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.158 | ||
![]() | 7.836.282 | 0,68 | 53.134 |
![]() | 29.286.751 | 9,70 | 2.842.061 |
![]() | 22.442.260 | 12,89 | 2.892.250 |
![]() | 991.791 | 10,42 | 103.323 |
![]() | 921.678 | 10,53 | 97.034 |
![]() | 70.113 | 8,97 | 6.289 |
![]() | 630.422 | 20,88 | 131.603 |
![]() | 694.120 | 20,78 | 144.262 |
![]() | 63.698 | 19,87 | 12.660 |
![]() | 4.338.954 | 10,52 | 456.405 |
![]() | 3.114.569 | 9,66 | 300.724 |
![]() | 229.765 | 20,79 | 47.767 |
![]() | 32.689 | 8,20 | 2.681 |
![]() | 957.304 | 10,89 | 104.261 |
![]() | 4.628 | 21,00 | 972 |
Ajustes, modificaciones y rectificaciones (10) | -268.910 | 5,78 | -15.538 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 11.275.904 | 3,21 | 362.398 |
Ventas exteriores (12) | 3.968.028 | 9,63 | 382.241 |
Base Teórica (13)= (11)-(12) | 7.307.876 | -0,27 | -19.843 |