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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.249 | ||
![]() | 1.617.172 | 9,35 | 151.151 |
![]() | 2.392.079 | 13,05 | 312.274 |
![]() | 1.241.021 | 20,68 | 256.611 |
![]() | 466.115 | 20,49 | 95.488 |
![]() | 460.673 | 20,48 | 94.345 |
![]() | 5.442 | 21,00 | 1.143 |
![]() | 58.483 | 19,92 | 11.650 |
![]() | 70.360 | 20,09 | 14.134 |
![]() | 11.878 | 20,91 | 2.484 |
![]() | 472.838 | 20,91 | 98.882 |
![]() | 34.828 | 20,84 | 7.256 |
![]() | 422.408 | 21,00 | 88.705 |
![]() | 1.496 | 20,49 | 307 |
![]() | 14.003 | 18,51 | 2.592 |
![]() | 104 | 21,00 | 22 |
Ajustes, modificaciones y rectificaciones (10) | -2.218 | 17,28 | -383 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.029.310 | 11,73 | 238.002 |
Ventas exteriores (12) | 1.788.845 | 11,40 | 203.886 |
Base Teórica (13)= (11)-(12) | 240.465 | 14,19 | 34.117 |