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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.724 | ||
![]() | 5.689.230 | 21,16 | 1.204.046 |
![]() | 19.869.114 | 19,05 | 3.785.270 |
![]() | 14.427.002 | 18,25 | 2.632.563 |
![]() | 247.118 | 20,77 | 51.339 |
![]() | 226.014 | 20,78 | 46.958 |
![]() | 21.104 | 20,76 | 4.381 |
![]() | 400.595 | 20,88 | 83.664 |
![]() | 472.968 | 20,90 | 98.852 |
![]() | 72.373 | 20,99 | 15.189 |
![]() | 2.517.231 | 18,69 | 470.364 |
![]() | 1.050.104 | 20,25 | 212.658 |
![]() | 406.909 | 20,94 | 85.223 |
![]() | 58.262 | 20,97 | 12.220 |
![]() | 968.672 | 15,88 | 153.861 |
![]() | 33.284 | 19,23 | 6.401 |
Ajustes, modificaciones y rectificaciones (10) | -65.516 | 20,89 | -13.685 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.740.350 | 20,37 | 1.577.062 |
Ventas exteriores (12) | 14.049.643 | 18,73 | 2.632.179 |
Base Teórica (13)= (11)-(12) | -6.309.293 | 16,72 | -1.055.117 |