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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.097 | ||
![]() | 1.852.647 | 9,57 | 177.373 |
![]() | 19.083.672 | 15,86 | 3.026.793 |
![]() | 17.983.871 | 16,53 | 2.972.083 |
![]() | 752.846 | 16,29 | 122.663 |
![]() | 495.223 | 20,37 | 100.858 |
![]() | 257.623 | 8,46 | 21.805 |
![]() | 302.294 | 20,90 | 63.170 |
![]() | 324.652 | 20,90 | 67.862 |
![]() | 22.358 | 20,99 | 4.692 |
![]() | 3.721.077 | 19,54 | 727.117 |
![]() | 2.548.198 | 19,38 | 493.881 |
![]() | 216.854 | 20,96 | 45.460 |
![]() | 74.100 | 20,25 | 15.008 |
![]() | 846.033 | 19,53 | 165.231 |
![]() | 35.893 | 21,00 | 7.537 |
Ajustes, modificaciones y rectificaciones (10) | 32.979 | -4,89 | -1.612 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.304.410 | 15,83 | 839.710 |
Ventas exteriores (12) | 2.536.372 | 18,29 | 464.015 |
Base Teórica (13)= (11)-(12) | 2.768.038 | 13,57 | 375.695 |