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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.515 | ||
![]() | 5.930.449 | 7,01 | 415.817 |
![]() | 14.112.244 | 12,98 | 1.831.080 |
![]() | 8.434.762 | 17,39 | 1.466.700 |
![]() | 252.967 | 20,33 | 51.437 |
![]() | 251.472 | 20,35 | 51.182 |
![]() | 1.495 | 17,07 | 255 |
![]() | 640.150 | 20,86 | 133.566 |
![]() | 668.557 | 20,77 | 138.826 |
![]() | 28.406 | 18,52 | 5.260 |
![]() | 648.767 | 20,75 | 134.611 |
![]() | 167.092 | 20,19 | 33.730 |
![]() | 351.917 | 20,95 | 73.727 |
![]() | 87.954 | 20,93 | 18.409 |
![]() | 40.186 | 20,92 | 8.406 |
![]() | 1.617 | 21,00 | 340 |
Ajustes, modificaciones y rectificaciones (10) | 126.046 | 28,45 | 35.862 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 70 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.065.112 | 7,47 | 452.794 |
Ventas exteriores (12) | 258.216 | 16,05 | 41.455 |
Base Teórica (13)= (11)-(12) | 5.806.896 | 7,08 | 411.339 |