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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.847 | ||
![]() | 468.540 | 16,12 | 75.511 |
![]() | 1.469.419 | 17,24 | 253.287 |
![]() | 1.027.138 | 17,83 | 183.119 |
![]() | 26.259 | 20,35 | 5.343 |
![]() | 21.662 | 20,88 | 4.523 |
![]() | 4.597 | 17,84 | 820 |
![]() | 68.995 | 20,86 | 14.394 |
![]() | 70.943 | 20,87 | 14.803 |
![]() | 1.948 | 21,00 | 409 |
![]() | 184.324 | 19,21 | 35.410 |
![]() | 118.475 | 18,81 | 22.281 |
![]() | 9.202 | 20,64 | 1.899 |
![]() | 246 | 21,00 | 52 |
![]() | 37.932 | 19,24 | 7.299 |
![]() | 18.469 | 21,00 | 3.879 |
Ajustes, modificaciones y rectificaciones (10) | 7.320 | 20,47 | 1.499 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 591.190 | 16,58 | 98.025 |
Ventas exteriores (12) | 241.953 | 19,58 | 47.379 |
Base Teórica (13)= (11)-(12) | 349.236 | 14,50 | 50.645 |