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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.350 | ||
![]() | 4.875.475 | 3,88 | 189.293 |
![]() | 11.192.777 | 10,03 | 1.122.127 |
![]() | 6.564.803 | 14,79 | 970.766 |
![]() | 247.501 | 15,33 | 37.933 |
![]() | 207.822 | 16,73 | 34.778 |
![]() | 39.680 | 7,95 | 3.155 |
![]() | 401.283 | 20,63 | 82.781 |
![]() | 440.692 | 20,53 | 90.473 |
![]() | 39.409 | 19,52 | 7.692 |
![]() | 280.034 | 16,01 | 44.837 |
![]() | 160.231 | 13,77 | 22.060 |
![]() | 83.389 | 20,70 | 17.265 |
![]() | 11.161 | 19,22 | 2.145 |
![]() | 23.462 | 12,74 | 2.990 |
![]() | 1.791 | 21,00 | 376 |
Ajustes, modificaciones y rectificaciones (10) | -12.926 | -2,61 | 337 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.741.299 | 3,20 | 151.698 |
Ventas exteriores (12) | 161.625 | 9,89 | 15.985 |
Base Teórica (13)= (11)-(12) | 4.579.674 | 2,96 | 135.713 |