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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 138.687 | ||
![]() | 2.623.676 | 14,78 | 387.828 |
![]() | 5.508.447 | 15,51 | 854.634 |
![]() | 3.189.957 | 16,11 | 513.803 |
![]() | 305.187 | 15,40 | 46.996 |
![]() | 69.496 | 20,45 | 14.209 |
![]() | 235.691 | 13,91 | 32.787 |
![]() | 294.135 | 20,77 | 61.095 |
![]() | 315.923 | 20,77 | 65.624 |
![]() | 21.788 | 20,79 | 4.530 |
![]() | 73.350 | 17,96 | 13.171 |
![]() | 55.038 | 17,28 | 9.511 |
![]() | 1.970 | 20,09 | 396 |
![]() | 11.969 | 20,53 | 2.457 |
![]() | 3.581 | 17,89 | 641 |
![]() | 791 | 21,00 | 166 |
Ajustes, modificaciones y rectificaciones (10) | 14.044 | 14,99 | 2.105 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.416.935 | 14,15 | 342.026 |
Ventas exteriores (12) | 364.927 | 20,14 | 73.511 |
Base Teórica (13)= (11)-(12) | 2.052.008 | 13,09 | 268.515 |