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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 63.266 | ||
![]() | 2.666.034 | 8,18 | 218.098 |
![]() | 6.165.762 | 13,08 | 806.789 |
![]() | 3.890.640 | 16,94 | 659.121 |
![]() | 390.913 | 18,02 | 70.430 |
![]() | 274.552 | 20,94 | 57.482 |
![]() | 116.361 | 11,13 | 12.948 |
![]() | 272.042 | 20,85 | 56.728 |
![]() | 279.158 | 20,85 | 58.209 |
![]() | 7.116 | 20,81 | 1.481 |
![]() | 130.782 | 19,90 | 26.031 |
![]() | 75.993 | 19,30 | 14.664 |
![]() | 28.889 | 20,86 | 6.027 |
![]() | 10.361 | 20,23 | 2.096 |
![]() | 9.772 | 20,81 | 2.033 |
![]() | 5.766 | 21,00 | 1.211 |
Ajustes, modificaciones y rectificaciones (10) | -3.178 | -0,62 | 20 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.521.597 | 7,43 | 187.430 |
Ventas exteriores (12) | 74.769 | 17,26 | 12.905 |
Base Teórica (13)= (11)-(12) | 2.446.828 | 7,13 | 174.525 |