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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 89.033 | ||
![]() | 1.415.369 | 13,98 | 197.836 |
![]() | 3.579.104 | 15,64 | 559.838 |
![]() | 2.392.612 | 16,88 | 403.884 |
![]() | 228.877 | 18,30 | 41.883 |
![]() | 50.021 | 20,29 | 10.149 |
![]() | 178.856 | 17,74 | 31.734 |
![]() | 165.618 | 20,85 | 34.532 |
![]() | 182.467 | 20,86 | 38.070 |
![]() | 16.848 | 21,00 | 3.538 |
![]() | 61.694 | 17,90 | 11.041 |
![]() | 47.513 | 17,35 | 8.242 |
![]() | 1.769 | 20,16 | 357 |
![]() | 8.485 | 20,36 | 1.727 |
![]() | 3.137 | 17,51 | 549 |
![]() | 791 | 21,00 | 166 |
Ajustes, modificaciones y rectificaciones (10) | 11.481 | 15,58 | 1.788 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.322.925 | 13,32 | 176.149 |
Ventas exteriores (12) | 47.811 | 16,61 | 7.942 |
Base Teórica (13)= (11)-(12) | 1.275.114 | 13,19 | 168.207 |