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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 99.952 | ||
![]() | 4.536.044 | 8,07 | 366.121 |
![]() | 10.515.490 | 12,92 | 1.358.425 |
![]() | 6.236.376 | 16,61 | 1.035.743 |
![]() | 256.930 | 16,91 | 43.440 |
![]() | 158.933 | 20,67 | 32.851 |
![]() | 97.997 | 10,80 | 10.588 |
![]() | 376.124 | 20,47 | 77.002 |
![]() | 395.618 | 20,45 | 80.924 |
![]() | 19.494 | 20,12 | 3.922 |
![]() | 252.974 | 20,17 | 51.026 |
![]() | 102.379 | 19,93 | 20.409 |
![]() | 114.809 | 20,74 | 23.812 |
![]() | 29.418 | 18,89 | 5.556 |
![]() | 6.358 | 19,61 | 1.247 |
![]() | 10 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | 21.720 | 19,44 | 4.221 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 142 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.434.614 | 7,77 | 344.508 |
Ventas exteriores (12) | 208.262 | 20,02 | 41.687 |
Base Teórica (13)= (11)-(12) | 4.226.352 | 7,17 | 302.822 |