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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.768 | ||
![]() | 4.108.171 | 12,33 | 506.474 |
![]() | 12.227.204 | 15,94 | 1.949.168 |
![]() | 8.626.549 | 17,86 | 1.540.737 |
![]() | 507.516 | 19,32 | 98.043 |
![]() | 408.777 | 20,91 | 85.477 |
![]() | 98.739 | 12,73 | 12.566 |
![]() | 167.275 | 20,68 | 34.591 |
![]() | 181.080 | 20,70 | 37.490 |
![]() | 13.805 | 21,00 | 2.899 |
![]() | 1.042.180 | 19,87 | 207.052 |
![]() | 847.725 | 20,00 | 169.587 |
![]() | 39.028 | 20,82 | 8.126 |
![]() | 7.858 | 21,00 | 1.650 |
![]() | 140.525 | 18,65 | 26.210 |
![]() | 7.043 | 21,00 | 1.479 |
Ajustes, modificaciones y rectificaciones (10) | 120.643 | 14,28 | 17.229 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.103.719 | 13,64 | 696.166 |
Ventas exteriores (12) | 3.127.283 | 13,76 | 430.234 |
Base Teórica (13)= (11)-(12) | 1.976.435 | 13,46 | 265.932 |