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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.161 | ||
![]() | 5.381.819 | 0,93 | 49.894 |
![]() | 21.809.554 | 9,32 | 2.032.048 |
![]() | 17.015.530 | 12,31 | 2.094.588 |
![]() | 587.794 | 19,13 | 112.434 |
![]() | 574.735 | 19,34 | 111.165 |
![]() | 13.059 | 9,72 | 1.269 |
![]() | 1.225.378 | 20,12 | 246.511 |
![]() | 1.321.973 | 20,07 | 265.257 |
![]() | 96.595 | 19,41 | 18.746 |
![]() | 815.960 | 16,01 | 130.607 |
![]() | 578.724 | 15,44 | 89.340 |
![]() | 58.070 | 20,37 | 11.827 |
![]() | 78.990 | 19,38 | 15.305 |
![]() | 92.288 | 14,46 | 13.341 |
![]() | 7.888 | 10,07 | 794 |
Ajustes, modificaciones y rectificaciones (10) | -66.641 | 23,50 | -15.658 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.905.760 | -1,66 | -81.654 |
Ventas exteriores (12) | 1.784.696 | 10,25 | 182.999 |
Base Teórica (13)= (11)-(12) | 3.121.064 | -8,48 | -264.653 |