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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 9.553 | ||
![]() | 550.712 | 15,70 | 86.463 |
![]() | 2.139.933 | 16,85 | 360.602 |
![]() | 1.929.791 | 17,89 | 345.155 |
![]() | 340.570 | 20,85 | 71.016 |
![]() | 339.813 | 20,87 | 70.926 |
![]() | 757 | 11,88 | 90 |
![]() | 175.752 | 18,82 | 33.080 |
![]() | 184.702 | 18,93 | 34.960 |
![]() | 8.950 | 21,00 | 1.879 |
![]() | 87.467 | 20,07 | 17.555 |
![]() | 32.317 | 19,20 | 6.205 |
![]() | 30.755 | 20,69 | 6.363 |
![]() | 18.296 | 20,82 | 3.809 |
![]() | 6.095 | 19,29 | 1.176 |
![]() | 5 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -2.128 | 96,97 | -2.064 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 460.299 | 14,96 | 68.880 |
Ventas exteriores (12) | 69.652 | 19,06 | 13.275 |
Base Teórica (13)= (11)-(12) | 390.648 | 14,23 | 55.605 |