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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.355 | ||
![]() | 1.539.111 | 17,32 | 266.555 |
![]() | 5.165.755 | 16,50 | 852.327 |
![]() | 3.786.340 | 16,31 | 617.678 |
![]() | 159.696 | 19,98 | 31.906 |
![]() | 151.626 | 20,43 | 30.982 |
![]() | 8.070 | 11,44 | 924 |
![]() | 133.476 | 20,91 | 27.914 |
![]() | 138.005 | 20,91 | 28.858 |
![]() | 4.529 | 20,84 | 944 |
![]() | 631.549 | 19,32 | 121.985 |
![]() | 447.854 | 19,30 | 86.423 |
![]() | 47.364 | 20,98 | 9.937 |
![]() | 25.954 | 11,83 | 3.071 |
![]() | 103.812 | 20,40 | 21.176 |
![]() | 6.565 | 21,00 | 1.379 |
Ajustes, modificaciones y rectificaciones (10) | -3.668 | 3,77 | -138 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.033.516 | 17,73 | 360.489 |
Ventas exteriores (12) | 1.349.447 | 16,92 | 228.286 |
Base Teórica (13)= (11)-(12) | 684.069 | 19,33 | 132.203 |