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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.647 | ||
![]() | 3.463.206 | 15,68 | 542.957 |
![]() | 14.512.251 | 16,03 | 2.326.824 |
![]() | 11.399.574 | 16,27 | 1.854.385 |
![]() | 350.529 | 20,12 | 70.518 |
![]() | 308.185 | 20,68 | 63.723 |
![]() | 42.344 | 16,05 | 6.796 |
![]() | 466.198 | 20,88 | 97.331 |
![]() | 480.342 | 20,88 | 100.302 |
![]() | 14.144 | 21,00 | 2.970 |
![]() | 2.071.635 | 19,20 | 397.789 |
![]() | 1.391.033 | 18,63 | 259.150 |
![]() | 151.873 | 20,94 | 31.796 |
![]() | 22.192 | 20,99 | 4.657 |
![]() | 441.673 | 20,05 | 88.564 |
![]() | 64.863 | 21,00 | 13.621 |
Ajustes, modificaciones y rectificaciones (10) | -60.087 | 17,34 | -10.419 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 60 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.008.556 | 16,63 | 833.056 |
Ventas exteriores (12) | 4.135.243 | 17,38 | 718.751 |
Base Teórica (13)= (11)-(12) | 873.313 | 13,09 | 114.305 |