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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.313 | ||
![]() | 2.322.763 | 18,97 | 440.543 |
![]() | 6.117.651 | 18,79 | 1.149.355 |
![]() | 4.003.365 | 18,74 | 750.268 |
![]() | 208.477 | 19,89 | 41.456 |
![]() | 148.475 | 20,59 | 30.564 |
![]() | 60.002 | 18,15 | 10.892 |
![]() | 171.969 | 20,72 | 35.633 |
![]() | 193.710 | 20,75 | 40.199 |
![]() | 21.741 | 21,00 | 4.566 |
![]() | 801.968 | 19,64 | 157.495 |
![]() | 438.847 | 20,31 | 89.111 |
![]() | 33.633 | 20,97 | 7.051 |
![]() | 15.675 | 20,92 | 3.279 |
![]() | 247.711 | 17,83 | 44.172 |
![]() | 66.103 | 21,00 | 13.882 |
Ajustes, modificaciones y rectificaciones (10) | -43.162 | 21,52 | -9.290 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.909.600 | 19,01 | 553.118 |
Ventas exteriores (12) | 601.486 | 20,40 | 122.717 |
Base Teórica (13)= (11)-(12) | 2.308.114 | 18,65 | 430.401 |