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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.849 | ||
![]() | 1.835.461 | 4,15 | 76.176 |
![]() | 13.503.747 | 9,60 | 1.296.281 |
![]() | 11.810.804 | 10,45 | 1.234.135 |
![]() | 142.518 | 9,84 | 14.030 |
![]() | 44.137 | 15,78 | 6.964 |
![]() | 98.381 | 7,18 | 7.066 |
![]() | 164.747 | 18,84 | 31.042 |
![]() | 173.756 | 18,95 | 32.933 |
![]() | 9.009 | 20,99 | 1.891 |
![]() | 1.933.865 | 10,07 | 194.738 |
![]() | 684.144 | 9,83 | 67.252 |
![]() | 19.758 | 20,23 | 3.997 |
![]() | 4.770 | 16,19 | 772 |
![]() | 1.224.269 | 10,01 | 122.523 |
![]() | 924 | 21,00 | 194 |
Ajustes, modificaciones y rectificaciones (10) | -58.926 | 4,14 | -2.439 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 147 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.545.653 | 6,70 | 237.580 |
Ventas exteriores (12) | 1.193.785 | 9,83 | 117.389 |
Base Teórica (13)= (11)-(12) | 2.351.868 | 5,11 | 120.191 |