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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.950 | ||
![]() | 2.341.471 | 18,86 | 441.602 |
![]() | 6.321.700 | 18,69 | 1.181.710 |
![]() | 4.190.632 | 18,66 | 781.949 |
![]() | 210.403 | 19,89 | 41.841 |
![]() | 147.591 | 20,58 | 30.371 |
![]() | 62.812 | 18,26 | 11.469 |
![]() | 173.065 | 20,75 | 35.916 |
![]() | 194.926 | 20,78 | 40.507 |
![]() | 21.861 | 21,00 | 4.591 |
![]() | 806.147 | 19,64 | 158.335 |
![]() | 444.179 | 20,31 | 90.195 |
![]() | 33.720 | 20,96 | 7.069 |
![]() | 14.347 | 20,89 | 2.998 |
![]() | 247.735 | 17,83 | 44.178 |
![]() | 66.165 | 21,00 | 13.895 |
Ajustes, modificaciones y rectificaciones (10) | -44.311 | 21,41 | -9.486 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.930.241 | 18,92 | 554.536 |
Ventas exteriores (12) | 629.917 | 20,27 | 127.674 |
Base Teórica (13)= (11)-(12) | 2.300.324 | 18,56 | 426.862 |