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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.187 | ||
![]() | 2.920.467 | 16,35 | 477.551 |
![]() | 9.594.902 | 17,13 | 1.644.072 |
![]() | 6.947.588 | 17,56 | 1.220.207 |
![]() | 273.153 | 19,65 | 53.686 |
![]() | 199.778 | 20,40 | 40.746 |
![]() | 73.375 | 17,64 | 12.940 |
![]() | 298.549 | 20,75 | 61.959 |
![]() | 326.869 | 20,77 | 67.905 |
![]() | 28.320 | 21,00 | 5.946 |
![]() | 1.236.917 | 18,67 | 230.948 |
![]() | 664.062 | 19,17 | 127.274 |
![]() | 59.381 | 20,97 | 12.455 |
![]() | 49.675 | 20,22 | 10.042 |
![]() | 382.981 | 16,76 | 64.206 |
![]() | 80.817 | 21,00 | 16.971 |
Ajustes, modificaciones y rectificaciones (10) | -28.663 | 22,53 | -6.457 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.830.171 | 16,71 | 640.085 |
Ventas exteriores (12) | 1.823.077 | 18,74 | 341.733 |
Base Teórica (13)= (11)-(12) | 2.007.094 | 14,86 | 298.352 |