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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.117 | ||
![]() | 1.067.666 | 17,55 | 187.399 |
![]() | 6.141.266 | 17,88 | 1.098.125 |
![]() | 5.442.868 | 18,09 | 984.470 |
![]() | 369.268 | 19,97 | 73.744 |
![]() | 312.222 | 21,00 | 65.553 |
![]() | 57.047 | 14,36 | 8.192 |
![]() | 134.539 | 20,99 | 28.238 |
![]() | 145.032 | 20,99 | 30.438 |
![]() | 10.493 | 20,96 | 2.199 |
![]() | 504.996 | 18,07 | 91.247 |
![]() | 177.246 | 16,93 | 30.011 |
![]() | 22.155 | 20,88 | 4.627 |
![]() | 6.056 | 21,00 | 1.272 |
![]() | 172.046 | 16,60 | 28.565 |
![]() | 127.492 | 21,00 | 26.773 |
Ajustes, modificaciones y rectificaciones (10) | 3.743 | 7,28 | 273 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.441.865 | 17,39 | 250.687 |
Ventas exteriores (12) | 357.932 | 18,81 | 67.317 |
Base Teórica (13)= (11)-(12) | 1.083.934 | 16,92 | 183.370 |