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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.566 | ||
![]() | 4.775.008 | 18,14 | 866.114 |
![]() | 16.811.707 | 18,82 | 3.164.678 |
![]() | 13.051.014 | 19,19 | 2.504.341 |
![]() | 1.014.314 | 20,29 | 205.777 |
![]() | 978.312 | 20,63 | 201.782 |
![]() | 36.002 | 11,10 | 3.996 |
![]() | 305.536 | 20,66 | 63.138 |
![]() | 344.667 | 20,70 | 71.355 |
![]() | 39.131 | 21,00 | 8.218 |
![]() | 1.858.310 | 19,49 | 362.137 |
![]() | 922.083 | 19,26 | 177.620 |
![]() | 133.203 | 20,98 | 27.945 |
![]() | 44.515 | 20,89 | 9.299 |
![]() | 590.034 | 18,96 | 111.893 |
![]() | 168.476 | 21,00 | 35.380 |
Ajustes, modificaciones y rectificaciones (10) | -4.367 | 30,41 | -1.328 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.323.414 | 18,40 | 1.163.792 |
Ventas exteriores (12) | 3.885.219 | 20,39 | 792.128 |
Base Teórica (13)= (11)-(12) | 2.438.195 | 15,24 | 371.664 |