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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 400.989 | ||
![]() | 6.728.012 | 8,79 | 591.616 |
![]() | 15.411.859 | 13,12 | 2.022.800 |
![]() | 9.398.610 | 16,25 | 1.527.702 |
![]() | 714.762 | 13,50 | 96.518 |
![]() | 56.293 | 20,48 | 11.531 |
![]() | 658.470 | 12,91 | 84.987 |
![]() | 430.310 | 20,66 | 88.887 |
![]() | 444.565 | 20,64 | 91.752 |
![]() | 14.255 | 20,10 | 2.865 |
![]() | 85.899 | 19,82 | 17.027 |
![]() | 45.557 | 19,29 | 8.787 |
![]() | 26.227 | 20,68 | 5.424 |
![]() | 6.782 | 20,69 | 1.404 |
![]() | 7.332 | 19,27 | 1.413 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 51.477 | 17,89 | 9.207 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 76 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.435.078 | 8,22 | 529.039 |
Ventas exteriores (12) | 68.593 | 18,54 | 12.714 |
Base Teórica (13)= (11)-(12) | 6.366.485 | 8,11 | 516.325 |