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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.071 | ||
![]() | 1.481.222 | 15,01 | 222.275 |
![]() | 6.261.891 | 17,61 | 1.102.963 |
![]() | 5.427.186 | 18,64 | 1.011.774 |
![]() | 646.517 | 20,28 | 131.087 |
![]() | 624.052 | 20,69 | 129.091 |
![]() | 22.465 | 8,89 | 1.996 |
![]() | 155.693 | 20,80 | 32.379 |
![]() | 179.001 | 20,82 | 37.273 |
![]() | 23.307 | 21,00 | 4.895 |
![]() | 553.193 | 19,33 | 106.947 |
![]() | 368.563 | 19,20 | 70.752 |
![]() | 22.524 | 20,98 | 4.726 |
![]() | 25.925 | 20,86 | 5.408 |
![]() | 135.340 | 19,13 | 25.885 |
![]() | 841 | 21,00 | 177 |
Ajustes, modificaciones y rectificaciones (10) | 3.112 | 16,82 | 523 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.881.833 | 15,80 | 297.367 |
Ventas exteriores (12) | 2.477.687 | 20,34 | 504.032 |
Base Teórica (13)= (11)-(12) | -595.854 | 34,68 | -206.666 |