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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.260 | ||
![]() | 727.209 | 18,58 | 135.121 |
![]() | 4.064.625 | 18,95 | 770.047 |
![]() | 3.439.611 | 19,04 | 654.998 |
![]() | 102.195 | 19,64 | 20.071 |
![]() | 77.651 | 20,99 | 16.299 |
![]() | 24.544 | 15,37 | 3.772 |
![]() | 75.267 | 20,58 | 15.486 |
![]() | 85.027 | 20,62 | 17.536 |
![]() | 9.760 | 21,00 | 2.050 |
![]() | 216.174 | 20,23 | 43.727 |
![]() | 129.320 | 19,79 | 25.588 |
![]() | 39.316 | 20,99 | 8.252 |
![]() | 3.917 | 21,00 | 823 |
![]() | 27.108 | 20,64 | 5.596 |
![]() | 16.513 | 21,00 | 3.468 |
Ajustes, modificaciones y rectificaciones (10) | 23.770 | 21,13 | 5.022 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 18 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 891.886 | 18,88 | 168.401 |
Ventas exteriores (12) | 430.160 | 16,58 | 71.306 |
Base Teórica (13)= (11)-(12) | 461.726 | 21,03 | 97.096 |