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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.274 | ||
![]() | 2.370.444 | 18,84 | 446.645 |
![]() | 6.367.730 | 18,68 | 1.189.743 |
![]() | 4.212.260 | 18,66 | 785.892 |
![]() | 214.974 | 19,91 | 42.793 |
![]() | 152.135 | 20,59 | 31.322 |
![]() | 62.839 | 18,26 | 11.471 |
![]() | 176.704 | 20,72 | 36.621 |
![]() | 198.566 | 20,75 | 41.212 |
![]() | 21.861 | 21,00 | 4.591 |
![]() | 807.873 | 19,64 | 158.697 |
![]() | 444.206 | 20,31 | 90.201 |
![]() | 33.810 | 20,96 | 7.088 |
![]() | 15.954 | 20,90 | 3.335 |
![]() | 247.739 | 17,83 | 44.178 |
![]() | 66.165 | 21,00 | 13.895 |
Ajustes, modificaciones y rectificaciones (10) | -44.176 | 21,46 | -9.482 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.957.437 | 18,91 | 559.241 |
Ventas exteriores (12) | 631.173 | 20,27 | 127.937 |
Base Teórica (13)= (11)-(12) | 2.326.264 | 18,54 | 431.304 |