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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 149.433 | ||
![]() | 8.295.322 | 1,96 | 162.181 |
![]() | 28.356.070 | 9,33 | 2.647.019 |
![]() | 21.111.803 | 12,51 | 2.640.094 |
![]() | 1.051.055 | 14,77 | 155.256 |
![]() | 692.640 | 19,61 | 135.810 |
![]() | 358.415 | 5,43 | 19.446 |
![]() | 1.880.105 | 20,21 | 380.015 |
![]() | 2.016.777 | 20,17 | 406.809 |
![]() | 136.672 | 19,60 | 26.794 |
![]() | 884.157 | 16,03 | 141.724 |
![]() | 629.170 | 15,39 | 96.827 |
![]() | 59.688 | 20,35 | 12.148 |
![]() | 94.115 | 19,59 | 18.440 |
![]() | 93.193 | 14,48 | 13.493 |
![]() | 7.991 | 10,21 | 816 |
Ajustes, modificaciones y rectificaciones (10) | -56.804 | 23,61 | -13.413 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 123 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.242.570 | -1,23 | -89.401 |
Ventas exteriores (12) | 2.052.624 | 11,30 | 231.885 |
Base Teórica (13)= (11)-(12) | 5.189.946 | -6,19 | -321.285 |