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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 50.309 | ||
![]() | 1.015.364 | 14,35 | 145.747 |
![]() | 2.157.683 | 16,23 | 350.243 |
![]() | 1.255.717 | 17,76 | 223.025 |
![]() | 113.398 | 16,34 | 18.529 |
![]() | 34.121 | 17,21 | 5.872 |
![]() | 79.277 | 15,97 | 12.657 |
![]() | 74.689 | 20,46 | 15.281 |
![]() | 83.490 | 20,52 | 17.129 |
![]() | 8.801 | 21,00 | 1.848 |
![]() | 47.352 | 19,76 | 9.357 |
![]() | 32.297 | 19,38 | 6.260 |
![]() | 5.586 | 20,88 | 1.166 |
![]() | 835 | 19,91 | 166 |
![]() | 7.607 | 20,36 | 1.549 |
![]() | 1.027 | 21,00 | 216 |
Ajustes, modificaciones y rectificaciones (10) | 1.198 | 7,02 | 84 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 14 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 989.225 | 14,14 | 139.921 |
Ventas exteriores (12) | 22.329 | 19,76 | 4.411 |
Base Teórica (13)= (11)-(12) | 966.896 | 14,01 | 135.510 |