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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.209 | ||
![]() | 1.900.023 | 0,35 | 6.740 |
![]() | 5.128.390 | 8,23 | 421.846 |
![]() | 3.425.150 | 13,12 | 449.434 |
![]() | 196.783 | 17,44 | 34.328 |
![]() | 156.566 | 20,96 | 32.823 |
![]() | 40.217 | 3,74 | 1.505 |
![]() | 402.639 | 20,06 | 80.782 |
![]() | 428.965 | 19,95 | 85.572 |
![]() | 26.325 | 18,19 | 4.790 |
![]() | 104.365 | 17,15 | 17.896 |
![]() | 57.956 | 15,70 | 9.097 |
![]() | 11.985 | 20,89 | 2.504 |
![]() | 7.465 | 19,70 | 1.470 |
![]() | 26.960 | 17,90 | 4.825 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 10.578 | 28,24 | 2.987 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.612.327 | -3,30 | -53.131 |
Ventas exteriores (12) | 373.169 | 8,66 | 32.310 |
Base Teórica (13)= (11)-(12) | 1.239.158 | -6,90 | -85.441 |