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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.803 | ||
![]() | 1.199.889 | 18,36 | 220.359 |
![]() | 2.071.248 | 19,41 | 402.017 |
![]() | 1.027.933 | 20,67 | 212.483 |
![]() | 156.575 | 19,69 | 30.825 |
![]() | 152.981 | 19,45 | 29.760 |
![]() | 3.593 | 29,65 | 1.065 |
![]() | 41.419 | 20,60 | 8.533 |
![]() | 53.662 | 20,68 | 11.095 |
![]() | 12.242 | 20,92 | 2.562 |
![]() | 37.079 | 20,74 | 7.691 |
![]() | 15.486 | 21,00 | 3.252 |
![]() | 6.768 | 20,97 | 1.420 |
![]() | 12.265 | 20,26 | 2.485 |
![]() | 2.559 | 20,87 | 534 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -29.242 | 17,90 | -5.235 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.166.306 | 18,37 | 214.290 |
Ventas exteriores (12) | 488.739 | 20,65 | 100.934 |
Base Teórica (13)= (11)-(12) | 677.567 | 16,73 | 113.356 |