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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 873 | ||
![]() | 3.728.281 | 14,12 | 526.549 |
![]() | 19.260.331 | 15,19 | 2.925.826 |
![]() | 15.996.904 | 15,55 | 2.487.932 |
![]() | 464.855 | 19,07 | 88.655 |
![]() | 383.679 | 20,49 | 78.605 |
![]() | 81.176 | 12,38 | 10.050 |
![]() | 557.776 | 20,92 | 116.672 |
![]() | 576.650 | 20,87 | 120.370 |
![]() | 18.874 | 19,59 | 3.698 |
![]() | 3.045.169 | 18,71 | 569.722 |
![]() | 1.926.425 | 18,13 | 349.228 |
![]() | 213.914 | 20,95 | 44.820 |
![]() | 180.337 | 20,51 | 36.992 |
![]() | 632.801 | 18,87 | 119.428 |
![]() | 91.692 | 21,00 | 19.255 |
Ajustes, modificaciones y rectificaciones (10) | -88.254 | 15,88 | -14.011 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.127.421 | 15,76 | 965.590 |
Ventas exteriores (12) | 4.494.642 | 16,90 | 759.677 |
Base Teórica (13)= (11)-(12) | 1.632.778 | 12,61 | 205.912 |