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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.016 | ||
![]() | 4.813.285 | 18,00 | 866.423 |
![]() | 16.922.013 | 18,76 | 3.174.169 |
![]() | 13.124.338 | 19,15 | 2.513.785 |
![]() | 1.015.610 | 20,29 | 206.039 |
![]() | 979.532 | 20,63 | 202.038 |
![]() | 36.079 | 11,09 | 4.001 |
![]() | 309.117 | 20,66 | 63.869 |
![]() | 348.401 | 20,70 | 72.119 |
![]() | 39.284 | 21,00 | 8.250 |
![]() | 1.858.738 | 19,49 | 362.217 |
![]() | 922.405 | 19,26 | 177.678 |
![]() | 133.297 | 20,98 | 27.965 |
![]() | 44.526 | 20,89 | 9.301 |
![]() | 590.034 | 18,96 | 111.893 |
![]() | 168.476 | 21,00 | 35.380 |
Ajustes, modificaciones y rectificaciones (10) | -4.353 | 30,36 | -1.322 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.358.553 | 18,30 | 1.163.456 |
Ventas exteriores (12) | 3.885.617 | 20,39 | 792.173 |
Base Teórica (13)= (11)-(12) | 2.472.936 | 15,01 | 371.282 |