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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.674 | ||
![]() | 1.135.180 | 17,73 | 201.303 |
![]() | 6.263.058 | 17,92 | 1.122.551 |
![]() | 5.497.647 | 18,10 | 995.091 |
![]() | 369.768 | 19,97 | 73.843 |
![]() | 312.682 | 21,00 | 65.649 |
![]() | 57.086 | 14,35 | 8.194 |
![]() | 136.050 | 20,98 | 28.541 |
![]() | 146.602 | 20,98 | 30.753 |
![]() | 10.552 | 20,96 | 2.212 |
![]() | 510.753 | 18,10 | 92.451 |
![]() | 182.115 | 17,04 | 31.032 |
![]() | 22.868 | 20,89 | 4.777 |
![]() | 6.083 | 21,00 | 1.278 |
![]() | 172.195 | 16,60 | 28.592 |
![]() | 127.492 | 21,00 | 26.773 |
Ajustes, modificaciones y rectificaciones (10) | 3.563 | 6,59 | 235 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.513.446 | 17,54 | 265.454 |
Ventas exteriores (12) | 364.994 | 18,85 | 68.788 |
Base Teórica (13)= (11)-(12) | 1.148.452 | 17,12 | 196.666 |