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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.482 | ||
![]() | 1.373.222 | 15,65 | 214.918 |
![]() | 9.826.445 | 17,64 | 1.733.723 |
![]() | 8.778.398 | 18,04 | 1.583.700 |
![]() | 325.175 | 19,96 | 64.894 |
![]() | 225.247 | 20,96 | 47.219 |
![]() | 99.928 | 17,69 | 17.676 |
![]() | 125.293 | 20,96 | 26.267 |
![]() | 139.720 | 20,97 | 29.296 |
![]() | 14.427 | 21,00 | 3.029 |
![]() | 908.472 | 18,39 | 167.028 |
![]() | 507.558 | 17,43 | 88.453 |
![]() | 22.236 | 17,64 | 3.922 |
![]() | 9.378 | 20,60 | 1.932 |
![]() | 366.414 | 19,68 | 72.124 |
![]() | 2.886 | 20,70 | 597 |
Ajustes, modificaciones y rectificaciones (10) | 64.767 | 12,90 | 8.355 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.221.168 | 16,39 | 364.040 |
Ventas exteriores (12) | 618.232 | 17,59 | 108.759 |
Base Teórica (13)= (11)-(12) | 1.602.936 | 15,93 | 255.281 |