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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.958 | ||
![]() | 5.440.042 | 17,71 | 963.513 |
![]() | 18.195.691 | 18,56 | 3.378.011 |
![]() | 13.834.755 | 19,02 | 2.631.863 |
![]() | 1.079.107 | 20,14 | 217.364 |
![]() | 998.606 | 20,55 | 205.205 |
![]() | 80.501 | 15,11 | 12.160 |
![]() | 356.704 | 20,66 | 73.685 |
![]() | 400.646 | 20,69 | 82.898 |
![]() | 43.942 | 20,97 | 9.214 |
![]() | 1.880.534 | 19,46 | 365.958 |
![]() | 936.817 | 19,21 | 179.984 |
![]() | 136.193 | 20,98 | 28.571 |
![]() | 46.512 | 20,88 | 9.712 |
![]() | 592.459 | 18,95 | 112.294 |
![]() | 168.554 | 21,00 | 35.396 |
Ajustes, modificaciones y rectificaciones (10) | -1.470 | 56,16 | -826 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.962.402 | 18,02 | 1.254.968 |
Ventas exteriores (12) | 3.899.440 | 20,38 | 794.677 |
Base Teórica (13)= (11)-(12) | 3.062.962 | 15,03 | 460.291 |