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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.739 | ||
![]() | 1.232.847 | 19,03 | 234.649 |
![]() | 2.130.892 | 18,57 | 395.663 |
![]() | 941.801 | 17,99 | 169.474 |
![]() | 43.755 | 19,34 | 8.460 |
![]() | 38.220 | 19,11 | 7.305 |
![]() | 5.536 | 20,87 | 1.156 |
![]() | 49.220 | 20,71 | 10.192 |
![]() | 52.950 | 20,73 | 10.976 |
![]() | 3.730 | 21,00 | 783 |
![]() | 76.055 | 16,89 | 12.842 |
![]() | 25.441 | 17,92 | 4.559 |
![]() | 11.184 | 20,97 | 2.346 |
![]() | 2.223 | 21,00 | 467 |
![]() | 37.207 | 14,70 | 5.470 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -2.124 | 48,08 | -1.021 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.257.558 | 18,79 | 236.279 |
Ventas exteriores (12) | 304.789 | 19,14 | 58.343 |
Base Teórica (13)= (11)-(12) | 952.770 | 18,68 | 177.936 |