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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 23.626 | ||
![]() | 22.174.189 | 0,16 | 35.948 |
![]() | 100.102.011 | 9,41 | 9.423.989 |
![]() | 79.778.306 | 12,06 | 9.617.480 |
![]() | 1.850.484 | 12,40 | 229.438 |
![]() | 1.628.296 | 12,87 | 209.561 |
![]() | 222.188 | 8,95 | 19.877 |
![]() | 2.288.930 | 20,78 | 475.712 |
![]() | 2.403.240 | 20,75 | 498.578 |
![]() | 114.311 | 20,00 | 22.865 |
![]() | 13.996.494 | 9,37 | 1.311.551 |
![]() | 8.523.547 | 9,19 | 782.959 |
![]() | 511.379 | 20,42 | 104.411 |
![]() | 130.587 | 13,17 | 17.196 |
![]() | 4.787.263 | 8,39 | 401.626 |
![]() | 43.718 | 12,26 | 5.359 |
Ajustes, modificaciones y rectificaciones (10) | -1.133.244 | 6,19 | -70.100 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 216 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 32.748.509 | 2,45 | 801.903 |
Ventas exteriores (12) | 12.388.352 | 9,78 | 1.211.063 |
Base Teórica (13)= (11)-(12) | 20.360.158 | -2,01 | -409.160 |