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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 67.887 | ||
![]() | 1.183.055 | 14,94 | 176.764 |
![]() | 2.536.603 | 16,10 | 408.276 |
![]() | 1.470.003 | 17,06 | 250.793 |
![]() | 116.455 | 16,56 | 19.281 |
![]() | 19.520 | 19,36 | 3.779 |
![]() | 96.935 | 15,99 | 15.502 |
![]() | 95.035 | 20,48 | 19.467 |
![]() | 106.100 | 20,46 | 21.707 |
![]() | 11.064 | 20,25 | 2.240 |
![]() | 28.569 | 19,89 | 5.681 |
![]() | 18.218 | 20,15 | 3.671 |
![]() | 1.382 | 20,89 | 289 |
![]() | 3.788 | 19,54 | 740 |
![]() | 4.863 | 18,82 | 915 |
![]() | 320 | 21,00 | 67 |
Ajustes, modificaciones y rectificaciones (10) | 5.223 | -3,62 | -189 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.121.812 | 14,51 | 162.793 |
Ventas exteriores (12) | 40.939 | 16,58 | 6.788 |
Base Teórica (13)= (11)-(12) | 1.080.873 | 14,43 | 156.005 |