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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.903 | ||
![]() | 5.439.009 | 18,75 | 1.019.993 |
![]() | 18.942.068 | 19,29 | 3.653.646 |
![]() | 13.979.384 | 19,53 | 2.730.521 |
![]() | 476.325 | 20,34 | 96.869 |
![]() | 429.400 | 20,68 | 88.784 |
![]() | 46.925 | 17,23 | 8.085 |
![]() | 424.860 | 20,89 | 88.750 |
![]() | 452.258 | 20,90 | 94.501 |
![]() | 27.399 | 20,99 | 5.751 |
![]() | 1.611.543 | 20,40 | 328.718 |
![]() | 528.375 | 19,66 | 103.858 |
![]() | 89.422 | 20,16 | 18.030 |
![]() | 7.596 | 20,53 | 1.559 |
![]() | 984.420 | 20,82 | 204.916 |
![]() | 1.730 | 20,50 | 355 |
Ajustes, modificaciones y rectificaciones (10) | -74.356 | 24,29 | -18.060 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.551.336 | 18,96 | 1.241.906 |
Ventas exteriores (12) | 1.231.143 | 20,79 | 255.926 |
Base Teórica (13)= (11)-(12) | 5.320.194 | 18,53 | 985.980 |