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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 52.345 | ||
![]() | 1.476.956 | 19,90 | 293.981 |
![]() | 2.833.279 | 19,21 | 544.329 |
![]() | 1.518.893 | 18,33 | 278.345 |
![]() | 162.569 | 17,22 | 27.997 |
![]() | 157.638 | 17,10 | 26.963 |
![]() | 4.931 | 20,97 | 1.034 |
![]() | 122.527 | 19,49 | 23.875 |
![]() | 159.706 | 19,84 | 31.682 |
![]() | 37.179 | 21,00 | 7.807 |
![]() | 154.334 | 16,88 | 26.055 |
![]() | 89.876 | 16,57 | 14.895 |
![]() | 28.641 | 20,74 | 5.939 |
![]() | 30.918 | 13,95 | 4.312 |
![]() | 4.899 | 18,54 | 908 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -21.519 | 23,84 | -5.129 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 75 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.487.245 | 19,57 | 291.106 |
Ventas exteriores (12) | 174.494 | 18,72 | 32.667 |
Base Teórica (13)= (11)-(12) | 1.312.751 | 19,69 | 258.439 |