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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 26.570 | ||
![]() | 1.471.583 | 12,68 | 186.555 |
![]() | 7.022.565 | 17,25 | 1.211.318 |
![]() | 5.769.656 | 18,52 | 1.068.367 |
![]() | 218.674 | 19,94 | 43.603 |
![]() | 183.244 | 20,04 | 36.722 |
![]() | 35.429 | 19,42 | 6.881 |
![]() | 156.731 | 19,81 | 31.041 |
![]() | 163.927 | 19,86 | 32.552 |
![]() | 7.196 | 21,00 | 1.511 |
![]() | 137.164 | 19,82 | 27.188 |
![]() | 78.897 | 19,54 | 15.418 |
![]() | 23.669 | 20,98 | 4.966 |
![]() | 7.290 | 20,67 | 1.507 |
![]() | 24.908 | 19,24 | 4.793 |
![]() | 2.400 | 21,00 | 504 |
Ajustes, modificaciones y rectificaciones (10) | -266.999 | 17,26 | -46.077 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -29 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.185.017 | 11,53 | 136.596 |
Ventas exteriores (12) | 520.271 | 18,71 | 97.329 |
Base Teórica (13)= (11)-(12) | 664.746 | 5,91 | 39.266 |