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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.451 | ||
![]() | 1.053.858 | 16,46 | 173.504 |
![]() | 3.333.602 | 17,57 | 585.806 |
![]() | 2.367.325 | 18,14 | 429.413 |
![]() | 87.580 | 19,54 | 17.111 |
![]() | 73.343 | 20,07 | 14.722 |
![]() | 14.237 | 16,78 | 2.389 |
![]() | 120.846 | 20,80 | 25.135 |
![]() | 129.061 | 20,81 | 26.859 |
![]() | 8.215 | 20,99 | 1.724 |
![]() | 221.956 | 19,54 | 43.375 |
![]() | 133.166 | 19,52 | 25.988 |
![]() | 9.412 | 20,86 | 1.963 |
![]() | 19.599 | 20,21 | 3.961 |
![]() | 47.655 | 18,71 | 8.917 |
![]() | 12.123 | 21,00 | 2.546 |
Ajustes, modificaciones y rectificaciones (10) | 10.350 | 14,26 | 1.476 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.165.317 | 16,58 | 193.221 |
Ventas exteriores (12) | 358.865 | 18,86 | 67.698 |
Base Teórica (13)= (11)-(12) | 806.452 | 15,56 | 125.522 |