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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 14.270 | ||
![]() | 2.403.522 | 6,95 | 166.943 |
![]() | 8.222.461 | 10,09 | 829.499 |
![]() | 5.913.577 | 11,39 | 673.343 |
![]() | 94.638 | 11,40 | 10.787 |
![]() | 34.482 | 16,78 | 5.786 |
![]() | 60.155 | 8,31 | 5.001 |
![]() | 85.794 | 20,51 | 17.598 |
![]() | 94.064 | 20,56 | 19.335 |
![]() | 8.270 | 21,00 | 1.737 |
![]() | 235.934 | 11,71 | 27.637 |
![]() | 127.279 | 11,42 | 14.537 |
![]() | 12.746 | 20,05 | 2.555 |
![]() | 4.313 | 18,13 | 782 |
![]() | 91.594 | 10,66 | 9.763 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 304 | -263,50 | -800 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.553.965 | 6,90 | 176.185 |
Ventas exteriores (12) | 242.088 | 10,23 | 24.760 |
Base Teórica (13)= (11)-(12) | 2.311.877 | 6,55 | 151.425 |