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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 32.395 | ||
![]() | 4.069.244 | 15,08 | 613.718 |
![]() | 13.102.136 | 16,94 | 2.219.010 |
![]() | 9.508.397 | 17,85 | 1.696.848 |
![]() | 475.504 | 19,25 | 91.555 |
![]() | 431.613 | 19,65 | 84.806 |
![]() | 43.891 | 15,38 | 6.750 |
![]() | 395.959 | 20,50 | 81.170 |
![]() | 448.424 | 20,55 | 92.138 |
![]() | 52.465 | 20,91 | 10.968 |
![]() | 788.516 | 19,49 | 153.684 |
![]() | 446.677 | 18,88 | 84.327 |
![]() | 37.568 | 20,96 | 7.876 |
![]() | 113.902 | 20,24 | 23.056 |
![]() | 166.757 | 20,07 | 33.468 |
![]() | 23.612 | 21,00 | 4.958 |
Ajustes, modificaciones y rectificaciones (10) | -481 | 169,93 | -817 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.461.320 | 15,36 | 685.423 |
Ventas exteriores (12) | 892.366 | 17,81 | 158.894 |
Base Teórica (13)= (11)-(12) | 3.568.954 | 14,75 | 526.529 |