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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 111.850 | ||
![]() | 2.360.129 | 18,52 | 437.116 |
![]() | 3.820.030 | 18,31 | 699.373 |
![]() | 1.704.036 | 17,74 | 302.362 |
![]() | 244.135 | 16,43 | 40.104 |
![]() | 36.753 | 20,24 | 7.440 |
![]() | 207.382 | 15,75 | 32.664 |
![]() | 78.593 | 20,41 | 16.045 |
![]() | 89.941 | 20,49 | 18.428 |
![]() | 11.348 | 21,00 | 2.383 |
![]() | 32.357 | 18,97 | 6.138 |
![]() | 25.545 | 18,64 | 4.761 |
![]() | 1.309 | 20,24 | 265 |
![]() | 2.246 | 20,58 | 462 |
![]() | 2.519 | 19,64 | 495 |
![]() | 737 | 21,00 | 155 |
Ajustes, modificaciones y rectificaciones (10) | -1.479 | 31,73 | -469 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 16 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.312.414 | 18,46 | 426.756 |
Ventas exteriores (12) | 322.235 | 20,92 | 67.413 |
Base Teórica (13)= (11)-(12) | 1.990.179 | 18,06 | 359.343 |