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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.358 | ||
![]() | 556.484 | 7,49 | 41.694 |
![]() | 3.831.678 | 16,12 | 617.835 |
![]() | 3.478.535 | 17,69 | 615.356 |
![]() | 203.341 | 19,29 | 39.215 |
![]() | 182.917 | 20,64 | 37.746 |
![]() | 20.424 | 7,19 | 1.469 |
![]() | 159.772 | 20,79 | 33.209 |
![]() | 167.281 | 20,79 | 34.786 |
![]() | 7.509 | 21,00 | 1.577 |
![]() | 444.160 | 19,11 | 84.864 |
![]() | 294.330 | 18,78 | 55.266 |
![]() | 20.097 | 20,98 | 4.216 |
![]() | 25.925 | 20,86 | 5.408 |
![]() | 102.972 | 19,23 | 19.798 |
![]() | 837 | 21,00 | 176 |
Ajustes, modificaciones y rectificaciones (10) | 588 | 5,62 | 33 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 841.460 | 11,10 | 93.382 |
Ventas exteriores (12) | 1.496.594 | 20,08 | 300.526 |
Base Teórica (13)= (11)-(12) | -655.133 | 31,62 | -207.144 |