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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 33.572 | ||
![]() | 5.194.410 | 17,85 | 927.162 |
![]() | 17.746.853 | 18,66 | 3.312.373 |
![]() | 13.625.926 | 19,09 | 2.601.560 |
![]() | 1.073.483 | 20,15 | 216.350 |
![]() | 993.983 | 20,55 | 204.249 |
![]() | 79.500 | 15,22 | 12.101 |
![]() | 343.735 | 20,67 | 71.040 |
![]() | 387.399 | 20,70 | 80.196 |
![]() | 43.664 | 20,97 | 9.156 |
![]() | 1.878.338 | 19,46 | 365.532 |
![]() | 934.890 | 19,21 | 179.615 |
![]() | 136.057 | 20,98 | 28.542 |
![]() | 46.499 | 20,88 | 9.710 |
![]() | 592.404 | 18,95 | 112.283 |
![]() | 168.488 | 21,00 | 35.382 |
Ajustes, modificaciones y rectificaciones (10) | -2.187 | 41,95 | -917 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.726.827 | 18,15 | 1.220.744 |
Ventas exteriores (12) | 3.894.048 | 20,38 | 793.611 |
Base Teórica (13)= (11)-(12) | 2.832.779 | 15,08 | 427.133 |