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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 88.895 | ||
![]() | 9.954.626 | 15,44 | 1.537.113 |
![]() | 20.426.458 | 16,99 | 3.470.923 |
![]() | 11.286.960 | 18,47 | 2.084.690 |
![]() | 815.129 | 18,51 | 150.879 |
![]() | 509.846 | 18,65 | 95.111 |
![]() | 305.283 | 18,27 | 55.768 |
![]() | 530.436 | 20,83 | 110.511 |
![]() | 566.158 | 20,84 | 118.012 |
![]() | 35.722 | 21,00 | 7.502 |
![]() | 737.515 | 20,04 | 147.819 |
![]() | 377.855 | 19,56 | 73.892 |
![]() | 180.855 | 20,88 | 37.767 |
![]() | 59.898 | 20,55 | 12.311 |
![]() | 99.523 | 19,88 | 19.784 |
![]() | 19.384 | 20,97 | 4.065 |
Ajustes, modificaciones y rectificaciones (10) | -60.427 | 19,19 | -11.594 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 22 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 10.101.278 | 15,47 | 1.562.849 |
Ventas exteriores (12) | 1.845.026 | 18,91 | 348.888 |
Base Teórica (13)= (11)-(12) | 8.256.252 | 14,70 | 1.213.961 |