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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.233 | ||
![]() | 1.684.998 | 9,19 | 154.913 |
![]() | 2.519.118 | 11,82 | 297.678 |
![]() | 942.705 | 16,84 | 158.747 |
![]() | 108.585 | 14,72 | 15.982 |
![]() | 102.980 | 14,35 | 14.776 |
![]() | 5.604 | 21,50 | 1.205 |
![]() | 52.057 | 21,11 | 10.987 |
![]() | 60.368 | 19,99 | 12.066 |
![]() | 8.311 | 12,98 | 1.079 |
![]() | 105.857 | 17,76 | 18.799 |
![]() | 65.220 | 16,28 | 10.617 |
![]() | 34.750 | 20,18 | 7.011 |
![]() | 3.080 | 20,97 | 646 |
![]() | 2.806 | 18,73 | 525 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -16.839 | 15,27 | -2.571 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.721.959 | 9,30 | 160.175 |
Ventas exteriores (12) | 108.657 | 18,88 | 20.509 |
Base Teórica (13)= (11)-(12) | 1.613.301 | 8,66 | 139.666 |