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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 69.308 | ||
![]() | 1.289.153 | 17,49 | 225.464 |
![]() | 2.216.158 | 17,88 | 396.238 |
![]() | 1.026.752 | 18,28 | 187.737 |
![]() | 99.747 | 17,01 | 16.962 |
![]() | 31.833 | 19,44 | 6.190 |
![]() | 67.913 | 15,86 | 10.773 |
![]() | 74.375 | 20,50 | 15.248 |
![]() | 83.244 | 20,55 | 17.111 |
![]() | 8.869 | 21,00 | 1.862 |
![]() | 34.301 | 19,83 | 6.801 |
![]() | 22.280 | 19,47 | 4.337 |
![]() | 5.016 | 20,90 | 1.048 |
![]() | 660 | 19,62 | 129 |
![]() | 6.106 | 20,23 | 1.235 |
![]() | 240 | 21,00 | 50 |
Ajustes, modificaciones y rectificaciones (10) | -99 | 146,70 | -145 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.248.980 | 17,37 | 216.900 |
Ventas exteriores (12) | 27.004 | 19,81 | 5.348 |
Base Teórica (13)= (11)-(12) | 1.221.976 | 17,31 | 211.552 |