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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.607 | ||
![]() | 2.705.637 | 4,65 | 125.792 |
![]() | 9.061.887 | 10,22 | 925.857 |
![]() | 6.569.594 | 12,58 | 826.168 |
![]() | 213.343 | 12,24 | 26.103 |
![]() | 187.935 | 11,86 | 22.285 |
![]() | 25.408 | 15,03 | 3.819 |
![]() | 84.244 | 22,11 | 18.627 |
![]() | 119.224 | 20,12 | 23.988 |
![]() | 34.981 | 15,32 | 5.361 |
![]() | 1.019.369 | 9,15 | 93.282 |
![]() | 388.657 | 8,89 | 34.571 |
![]() | 85.456 | 20,12 | 17.196 |
![]() | 15.178 | 16,98 | 2.578 |
![]() | 529.659 | 7,33 | 38.849 |
![]() | 419 | 21,00 | 88 |
Ajustes, modificaciones y rectificaciones (10) | -113.019 | 6,63 | -7.493 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.527.743 | 5,47 | 192.957 |
Ventas exteriores (12) | 804.665 | 9,88 | 79.490 |
Base Teórica (13)= (11)-(12) | 2.723.078 | 4,17 | 113.467 |