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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.589 | ||
![]() | 3.588.097 | 12,26 | 439.838 |
![]() | 23.797.180 | 16,04 | 3.817.014 |
![]() | 21.525.303 | 16,89 | 3.635.784 |
![]() | 1.316.220 | 19,65 | 258.608 |
![]() | 1.211.174 | 20,40 | 247.068 |
![]() | 105.046 | 10,99 | 11.540 |
![]() | 361.193 | 20,91 | 75.525 |
![]() | 415.103 | 20,92 | 86.828 |
![]() | 53.909 | 20,97 | 11.303 |
![]() | 3.585.172 | 19,63 | 703.612 |
![]() | 2.554.436 | 19,71 | 503.459 |
![]() | 165.965 | 20,94 | 34.757 |
![]() | 72.729 | 20,77 | 15.103 |
![]() | 714.898 | 18,76 | 134.094 |
![]() | 77.144 | 21,00 | 16.200 |
Ajustes, modificaciones y rectificaciones (10) | 154.301 | 15,84 | 24.434 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.966.376 | 15,68 | 1.092.386 |
Ventas exteriores (12) | 2.460.443 | 18,01 | 443.047 |
Base Teórica (13)= (11)-(12) | 4.505.933 | 14,41 | 649.339 |