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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.006 | ||
![]() | 1.150.828 | 17,67 | 203.351 |
![]() | 2.734.873 | 19,30 | 527.958 |
![]() | 1.746.093 | 20,41 | 356.403 |
![]() | 162.048 | 19,62 | 31.796 |
![]() | 155.289 | 19,04 | 29.563 |
![]() | 6.759 | 33,04 | 2.233 |
![]() | 76.187 | 20,32 | 15.482 |
![]() | 98.468 | 20,43 | 20.114 |
![]() | 22.282 | 20,79 | 4.631 |
![]() | 110.596 | 18,49 | 20.444 |
![]() | 16.182 | 20,78 | 3.362 |
![]() | 3.251 | 20,82 | 677 |
![]() | 89.195 | 17,94 | 16.005 |
![]() | 1.967 | 20,29 | 399 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -31.399 | 19,88 | -6.242 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.153.838 | 17,51 | 202.061 |
Ventas exteriores (12) | 69.274 | 20,38 | 14.115 |
Base Teórica (13)= (11)-(12) | 1.084.564 | 17,33 | 187.946 |