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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 20.881 | ||
![]() | 3.909.509 | 6,82 | 266.754 |
![]() | 10.068.627 | 13,95 | 1.404.818 |
![]() | 7.239.366 | 18,59 | 1.345.469 |
![]() | 1.080.247 | 19,20 | 207.405 |
![]() | 1.019.304 | 19,17 | 195.410 |
![]() | 60.944 | 19,68 | 11.994 |
![]() | 602.675 | 20,22 | 121.847 |
![]() | 646.207 | 20,27 | 130.967 |
![]() | 43.532 | 20,95 | 9.121 |
![]() | 908.641 | 20,07 | 182.409 |
![]() | 570.411 | 20,24 | 115.458 |
![]() | 133.418 | 20,82 | 27.779 |
![]() | 82.459 | 19,85 | 16.365 |
![]() | 78.282 | 17,31 | 13.552 |
![]() | 44.072 | 21,00 | 9.255 |
Ajustes, modificaciones y rectificaciones (10) | 4.084 | 34,69 | 1.417 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.219.559 | 7,79 | 328.739 |
Ventas exteriores (12) | 4.561.006 | 15,09 | 688.303 |
Base Teórica (13)= (11)-(12) | -341.447 | 105,31 | -359.564 |