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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 173.123 | ||
![]() | 2.426.387 | 15,65 | 379.633 |
![]() | 5.191.905 | 16,97 | 881.102 |
![]() | 3.158.783 | 18,05 | 570.068 |
![]() | 393.265 | 17,44 | 68.599 |
![]() | 79.103 | 20,35 | 16.100 |
![]() | 314.162 | 16,71 | 52.499 |
![]() | 202.173 | 20,71 | 41.867 |
![]() | 224.903 | 20,74 | 46.636 |
![]() | 22.729 | 20,98 | 4.769 |
![]() | 108.001 | 19,92 | 21.519 |
![]() | 69.707 | 20,08 | 13.999 |
![]() | 5.045 | 20,44 | 1.031 |
![]() | 10.875 | 20,34 | 2.211 |
![]() | 20.474 | 18,94 | 3.878 |
![]() | 1.899 | 21,00 | 399 |
Ajustes, modificaciones y rectificaciones (10) | 7.137 | 14,54 | 1.037 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 35 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.339.352 | 15,40 | 360.357 |
Ventas exteriores (12) | 124.594 | 18,57 | 23.138 |
Base Teórica (13)= (11)-(12) | 2.214.758 | 15,23 | 337.219 |