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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.190 | ||
![]() | 712.431 | 13,94 | 99.330 |
![]() | 3.478.833 | 15,88 | 552.424 |
![]() | 2.845.334 | 16,45 | 468.184 |
![]() | 78.933 | 19,12 | 15.091 |
![]() | 40.517 | 20,96 | 8.490 |
![]() | 38.415 | 17,18 | 6.600 |
![]() | 63.134 | 21,03 | 13.274 |
![]() | 69.859 | 21,02 | 14.686 |
![]() | 6.725 | 21,00 | 1.412 |
![]() | 398.298 | 17,21 | 68.540 |
![]() | 207.594 | 16,28 | 33.802 |
![]() | 18.969 | 20,98 | 3.980 |
![]() | 9.372 | 20,93 | 1.962 |
![]() | 146.652 | 17,39 | 25.498 |
![]() | 15.710 | 21,00 | 3.299 |
Ajustes, modificaciones y rectificaciones (10) | 14.409 | 14,66 | 2.113 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.062.004 | 14,76 | 156.709 |
Ventas exteriores (12) | 370.925 | 16,33 | 60.560 |
Base Teórica (13)= (11)-(12) | 691.079 | 13,91 | 96.148 |