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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.438 | ||
![]() | 4.092.039 | 18,70 | 765.195 |
![]() | 11.980.406 | 16,85 | 2.018.632 |
![]() | 8.290.836 | 16,11 | 1.335.766 |
![]() | 402.469 | 20,46 | 82.330 |
![]() | 398.754 | 20,47 | 81.639 |
![]() | 3.714 | 18,60 | 691 |
![]() | 254.917 | 20,95 | 53.397 |
![]() | 264.965 | 20,95 | 55.507 |
![]() | 10.048 | 21,00 | 2.110 |
![]() | 1.372.564 | 18,83 | 258.454 |
![]() | 672.839 | 19,15 | 128.852 |
![]() | 206.285 | 20,97 | 43.256 |
![]() | 33.308 | 21,00 | 6.994 |
![]() | 401.015 | 17,64 | 70.738 |
![]() | 59.116 | 14,57 | 8.614 |
Ajustes, modificaciones y rectificaciones (10) | -15.522 | 20,44 | -3.173 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.194.164 | 18,62 | 967.079 |
Ventas exteriores (12) | 7.907.226 | 17,64 | 1.394.852 |
Base Teórica (13)= (11)-(12) | -2.713.062 | 15,77 | -427.773 |