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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 37.194 | ||
![]() | 2.466.923 | 20,60 | 508.176 |
![]() | 3.895.868 | 20,33 | 791.931 |
![]() | 1.535.560 | 19,82 | 304.323 |
![]() | 106.614 | 19,29 | 20.568 |
![]() | 98.204 | 19,15 | 18.808 |
![]() | 8.410 | 20,92 | 1.760 |
![]() | 127.015 | 20,72 | 26.311 |
![]() | 144.435 | 20,75 | 29.969 |
![]() | 17.420 | 21,00 | 3.658 |
![]() | 144.037 | 18,58 | 26.767 |
![]() | 74.437 | 19,52 | 14.528 |
![]() | 30.859 | 20,89 | 6.445 |
![]() | 11.856 | 20,99 | 2.488 |
![]() | 26.884 | 12,29 | 3.305 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11.529 | 21,57 | -2.487 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.472.416 | 20,47 | 506.149 |
Ventas exteriores (12) | 293.190 | 19,92 | 58.414 |
Base Teórica (13)= (11)-(12) | 2.179.226 | 20,55 | 447.735 |