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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.832 | ||
![]() | 12.052.183 | 2,79 | 336.082 |
![]() | 51.586.278 | 9,76 | 5.034.013 |
![]() | 40.276.558 | 11,94 | 4.808.961 |
![]() | 742.462 | 14,95 | 111.030 |
![]() | 606.526 | 16,67 | 101.108 |
![]() | 135.936 | 7,30 | 9.922 |
![]() | 1.540.272 | 20,37 | 313.682 |
![]() | 1.567.400 | 20,37 | 319.234 |
![]() | 27.128 | 20,47 | 5.552 |
![]() | 3.739.283 | 10,19 | 381.115 |
![]() | 1.984.011 | 11,06 | 219.465 |
![]() | 117.128 | 20,44 | 23.936 |
![]() | 61.663 | 13,58 | 8.376 |
![]() | 1.574.708 | 8,20 | 129.057 |
![]() | 1.773 | 15,82 | 280 |
Ajustes, modificaciones y rectificaciones (10) | 233.323 | 17,39 | 40.583 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 14.484.517 | 3,07 | 444.110 |
Ventas exteriores (12) | 2.532.312 | 8,08 | 204.590 |
Base Teórica (13)= (11)-(12) | 11.952.205 | 2,00 | 239.519 |