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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 138.788 | ||
![]() | 2.354.430 | 17,57 | 413.692 |
![]() | 4.189.693 | 17,71 | 741.806 |
![]() | 2.020.725 | 17,71 | 357.943 |
![]() | 185.462 | 16,08 | 29.828 |
![]() | 32.876 | 20,32 | 6.681 |
![]() | 152.586 | 15,17 | 23.147 |
![]() | 77.838 | 20,79 | 16.179 |
![]() | 93.851 | 20,82 | 19.542 |
![]() | 16.013 | 21,00 | 3.363 |
![]() | 49.017 | 18,40 | 9.018 |
![]() | 38.705 | 18,13 | 7.016 |
![]() | 5.055 | 20,89 | 1.056 |
![]() | 640 | 20,95 | 134 |
![]() | 4.507 | 17,50 | 789 |
![]() | 111 | 21,00 | 23 |
Ajustes, modificaciones y rectificaciones (10) | -3.373 | 25,62 | -864 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.322.235 | 17,47 | 405.675 |
Ventas exteriores (12) | 24.962 | 19,48 | 4.863 |
Base Teórica (13)= (11)-(12) | 2.297.273 | 17,45 | 400.813 |