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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 79.683 | ||
![]() | 3.863.625 | 5,76 | 222.672 |
![]() | 17.015.244 | 10,26 | 1.745.271 |
![]() | 13.478.811 | 11,74 | 1.582.508 |
![]() | 327.193 | 18,31 | 59.909 |
![]() | 298.324 | 19,30 | 57.573 |
![]() | 28.869 | 8,09 | 2.336 |
![]() | 682.104 | 20,01 | 136.494 |
![]() | 736.644 | 20,05 | 147.708 |
![]() | 54.540 | 20,56 | 11.214 |
![]() | 632.403 | 15,20 | 96.097 |
![]() | 480.885 | 14,96 | 71.917 |
![]() | 24.903 | 19,59 | 4.879 |
![]() | 56.641 | 18,86 | 10.682 |
![]() | 62.015 | 12,59 | 7.810 |
![]() | 7.959 | 10,17 | 809 |
Ajustes, modificaciones y rectificaciones (10) | 9.271 | 27,21 | 2.523 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 83 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.823.196 | 4,84 | 184.881 |
Ventas exteriores (12) | 1.185.767 | 13,78 | 163.341 |
Base Teórica (13)= (11)-(12) | 2.637.429 | 0,82 | 21.541 |