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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.661 | ||
![]() | 914.998 | 18,08 | 165.470 |
![]() | 2.903.876 | 17,97 | 521.868 |
![]() | 2.161.004 | 18,03 | 389.563 |
![]() | 172.125 | 19,27 | 33.165 |
![]() | 170.318 | 19,33 | 32.928 |
![]() | 1.808 | 13,08 | 237 |
![]() | 200.997 | 20,26 | 40.719 |
![]() | 204.320 | 20,27 | 41.416 |
![]() | 3.323 | 20,99 | 698 |
![]() | 155.419 | 19,08 | 29.660 |
![]() | 66.168 | 17,47 | 11.560 |
![]() | 46.839 | 20,43 | 9.569 |
![]() | 31.582 | 20,93 | 6.609 |
![]() | 10.827 | 17,75 | 1.922 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -43.934 | 9,07 | -3.983 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 24 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 825.485 | 18,23 | 150.453 |
Ventas exteriores (12) | 168.772 | 17,64 | 29.765 |
Base Teórica (13)= (11)-(12) | 656.713 | 18,38 | 120.688 |