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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.198 | ||
![]() | 4.950.179 | 19,84 | 982.080 |
![]() | 3.072.722 | 19,15 | 588.332 |
![]() | 1.692.507 | 20,35 | 344.348 |
![]() | 3.569.964 | 20,68 | 738.096 |
![]() | 3.568.061 | 20,68 | 737.763 |
![]() | 1.903 | 17,48 | 333 |
![]() | 6.909.732 | 20,72 | 1.431.363 |
![]() | 6.983.470 | 20,72 | 1.446.823 |
![]() | 73.737 | 20,96 | 15.459 |
![]() | 618.726 | 20,83 | 128.908 |
![]() | 180.064 | 20,97 | 37.765 |
![]() | 21.151 | 20,99 | 4.440 |
![]() | 392.538 | 20,76 | 81.492 |
![]() | 24.674 | 20,87 | 5.149 |
![]() | 299 | 21,00 | 63 |
Ajustes, modificaciones y rectificaciones (10) | 22.424 | 22,80 | 5.114 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 28 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -1.318.404 | 23,91 | -315.234 |
Ventas exteriores (12) | 125.426 | 19,71 | 24.725 |
Base Teórica (13)= (11)-(12) | -1.443.830 | 23,55 | -339.959 |