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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 102.579 | ||
![]() | 7.207.304 | 7,32 | 527.659 |
![]() | 19.550.780 | 13,57 | 2.653.362 |
![]() | 12.947.584 | 17,32 | 2.241.904 |
![]() | 604.108 | 19,24 | 116.202 |
![]() | 454.724 | 20,49 | 93.178 |
![]() | 149.383 | 15,41 | 23.023 |
![]() | 844.306 | 20,62 | 174.089 |
![]() | 877.613 | 20,55 | 180.370 |
![]() | 33.307 | 18,86 | 6.281 |
![]() | 1.092.904 | 20,44 | 223.426 |
![]() | 570.128 | 20,05 | 114.335 |
![]() | 377.122 | 20,92 | 78.900 |
![]() | 97.123 | 20,86 | 20.263 |
![]() | 46.912 | 20,44 | 9.588 |
![]() | 1.618 | 21,00 | 340 |
Ajustes, modificaciones y rectificaciones (10) | 93.791 | 35,18 | 32.999 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 86 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.549.692 | 8,08 | 610.081 |
Ventas exteriores (12) | 337.433 | 16,60 | 56.015 |
Base Teórica (13)= (11)-(12) | 7.212.260 | 7,68 | 554.067 |