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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 38.411 | ||
![]() | 22.059.137 | 1,74 | 383.727 |
![]() | 75.747.668 | 8,90 | 6.738.186 |
![]() | 56.839.565 | 11,62 | 6.606.666 |
![]() | 3.151.034 | 8,00 | 252.207 |
![]() | 2.647.777 | 8,27 | 218.910 |
![]() | 503.257 | 6,62 | 33.296 |
![]() | 1.467.131 | 20,20 | 296.344 |
![]() | 1.569.980 | 19,90 | 312.496 |
![]() | 102.849 | 15,71 | 16.153 |
![]() | 14.258.651 | 7,80 | 1.112.153 |
![]() | 9.204.093 | 7,15 | 657.761 |
![]() | 548.416 | 20,20 | 110.805 |
![]() | 173.631 | 12,70 | 22.059 |
![]() | 4.285.121 | 7,40 | 317.099 |
![]() | 47.390 | 9,35 | 4.429 |
Ajustes, modificaciones y rectificaciones (10) | -1.628.074 | 4,20 | -68.389 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 96 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 33.222.583 | 3,41 | 1.131.244 |
Ventas exteriores (12) | 4.685.055 | 9,61 | 450.277 |
Base Teórica (13)= (11)-(12) | 28.537.528 | 2,39 | 680.967 |