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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 160.483 | ||
![]() | 2.729.524 | 17,23 | 470.408 |
![]() | 4.941.665 | 17,96 | 887.388 |
![]() | 2.717.936 | 18,47 | 501.975 |
![]() | 505.795 | 16,80 | 84.995 |
![]() | 90.732 | 17,71 | 16.065 |
![]() | 415.063 | 16,61 | 68.930 |
![]() | 153.109 | 20,58 | 31.514 |
![]() | 171.589 | 20,63 | 35.390 |
![]() | 18.480 | 20,98 | 3.877 |
![]() | 98.457 | 18,75 | 18.461 |
![]() | 54.354 | 18,63 | 10.127 |
![]() | 12.556 | 20,91 | 2.625 |
![]() | 15.022 | 17,59 | 2.642 |
![]() | 16.138 | 18,51 | 2.988 |
![]() | 387 | 20,66 | 80 |
Ajustes, modificaciones y rectificaciones (10) | -40.548 | 3,91 | -1.586 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 46 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.634.324 | 17,30 | 455.815 |
Ventas exteriores (12) | 59.123 | 19,29 | 11.408 |
Base Teórica (13)= (11)-(12) | 2.575.202 | 17,26 | 444.408 |