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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 85.267 | ||
![]() | 9.713.669 | 15,72 | 1.527.022 |
![]() | 19.674.758 | 17,12 | 3.368.480 |
![]() | 10.747.478 | 18,48 | 1.986.412 |
![]() | 786.390 | 18,43 | 144.954 |
![]() | 495.779 | 18,60 | 92.213 |
![]() | 290.611 | 18,15 | 52.741 |
![]() | 498.501 | 20,76 | 103.490 |
![]() | 531.462 | 20,78 | 110.411 |
![]() | 32.960 | 21,00 | 6.922 |
![]() | 729.319 | 20,04 | 146.120 |
![]() | 372.055 | 19,53 | 72.649 |
![]() | 178.887 | 20,91 | 37.397 |
![]() | 59.875 | 20,56 | 12.309 |
![]() | 99.119 | 19,88 | 19.700 |
![]() | 19.384 | 20,97 | 4.065 |
Ajustes, modificaciones y rectificaciones (10) | -44.890 | 19,75 | -8.867 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.899.598 | 15,77 | 1.560.806 |
Ventas exteriores (12) | 1.821.650 | 18,90 | 344.285 |
Base Teórica (13)= (11)-(12) | 8.077.948 | 15,06 | 1.216.521 |