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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.143 | ||
![]() | 1.905.002 | 15,85 | 301.992 |
![]() | 2.190.862 | 18,64 | 408.364 |
![]() | 3.027.584 | 20,13 | 609.414 |
![]() | 2.741.724 | 18,35 | 503.042 |
![]() | 2.741.713 | 18,35 | 503.039 |
![]() | 11 | 20,98 | 2 |
![]() | 197.395 | 18,83 | 37.177 |
![]() | 364.448 | 19,30 | 70.324 |
![]() | 167.052 | 19,84 | 33.146 |
![]() | 136.331 | 19,37 | 26.409 |
![]() | 9.142 | 21,00 | 1.920 |
![]() | 7.073 | 21,00 | 1.485 |
![]() | 118.659 | 19,13 | 22.703 |
![]() | 1.450 | 20,63 | 299 |
![]() | 8 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -2.737 | 60,74 | -1.662 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.841.201 | 15,73 | 289.573 |
Ventas exteriores (12) | 38.544 | 20,65 | 7.959 |
Base Teórica (13)= (11)-(12) | 1.802.657 | 15,62 | 281.615 |