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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.987 | ||
![]() | 1.393.018 | 18,34 | 255.425 |
![]() | 4.486.549 | 18,27 | 819.802 |
![]() | 3.190.582 | 18,32 | 584.474 |
![]() | 97.051 | 20,71 | 20.098 |
![]() | 76.711 | 20,94 | 16.064 |
![]() | 20.339 | 19,84 | 4.034 |
![]() | 155.802 | 20,94 | 32.618 |
![]() | 171.185 | 20,94 | 35.848 |
![]() | 15.382 | 20,99 | 3.229 |
![]() | 750.746 | 19,77 | 148.454 |
![]() | 438.363 | 20,59 | 90.274 |
![]() | 31.948 | 21,00 | 6.708 |
![]() | 13.957 | 19,32 | 2.696 |
![]() | 201.435 | 17,43 | 35.117 |
![]() | 65.044 | 21,00 | 13.659 |
Ajustes, modificaciones y rectificaciones (10) | -41.126 | 20,09 | -8.264 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.946.836 | 18,65 | 362.997 |
Ventas exteriores (12) | 1.414.938 | 19,38 | 274.248 |
Base Teórica (13)= (11)-(12) | 531.897 | 16,69 | 88.750 |