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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.870 | ||
![]() | 3.327.140 | 7,39 | 245.936 |
![]() | 22.157.330 | 13,15 | 2.913.775 |
![]() | 19.430.225 | 14,24 | 2.766.656 |
![]() | 600.034 | 16,47 | 98.817 |
![]() | 391.068 | 20,63 | 80.690 |
![]() | 208.967 | 8,67 | 18.127 |
![]() | 308.036 | 20,44 | 62.956 |
![]() | 355.044 | 20,51 | 72.827 |
![]() | 47.009 | 21,00 | 9.872 |
![]() | 1.765.379 | 17,11 | 302.139 |
![]() | 723.896 | 16,43 | 118.947 |
![]() | 326.343 | 20,95 | 68.378 |
![]() | 27.948 | 20,98 | 5.865 |
![]() | 597.200 | 15,09 | 90.108 |
![]() | 89.992 | 20,94 | 18.842 |
Ajustes, modificaciones y rectificaciones (10) | 132.209 | 18,42 | 24.359 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.916.692 | 10,36 | 509.493 |
Ventas exteriores (12) | 4.329.328 | 11,57 | 500.899 |
Base Teórica (13)= (11)-(12) | 587.364 | 1,46 | 8.594 |