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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.371 | ||
![]() | 4.305.320 | 1,70 | 73.278 |
![]() | 16.718.088 | 8,64 | 1.443.964 |
![]() | 12.886.012 | 11,18 | 1.440.654 |
![]() | 473.244 | 14,78 | 69.968 |
![]() | 437.581 | 15,32 | 67.021 |
![]() | 35.663 | 8,26 | 2.947 |
![]() | 442.519 | 20,73 | 91.756 |
![]() | 464.173 | 20,70 | 96.103 |
![]() | 21.654 | 20,07 | 4.346 |
![]() | 5.198.341 | 7,07 | 367.491 |
![]() | 2.875.305 | 7,07 | 203.183 |
![]() | 118.320 | 19,21 | 22.728 |
![]() | 15.464 | 14,00 | 2.164 |
![]() | 2.155.979 | 6,31 | 136.079 |
![]() | 33.274 | 10,03 | 3.337 |
Ajustes, modificaciones y rectificaciones (10) | -669.734 | 5,00 | -33.481 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 8.391.409 | 3,76 | 315.531 |
Ventas exteriores (12) | 2.147.285 | 10,03 | 215.426 |
Base Teórica (13)= (11)-(12) | 6.244.124 | 1,60 | 100.105 |