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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.750 | ||
![]() | 1.438.923 | 15,44 | 222.220 |
![]() | 4.093.487 | 17,36 | 710.829 |
![]() | 2.807.399 | 18,43 | 517.292 |
![]() | 152.835 | 18,77 | 28.683 |
![]() | 140.469 | 19,17 | 26.926 |
![]() | 12.366 | 14,21 | 1.757 |
![]() | 110.927 | 20,66 | 22.921 |
![]() | 128.714 | 20,71 | 26.657 |
![]() | 17.787 | 21,00 | 3.735 |
![]() | 184.748 | 18,89 | 34.891 |
![]() | 115.878 | 18,84 | 21.836 |
![]() | 12.957 | 20,80 | 2.695 |
![]() | 16.173 | 20,69 | 3.346 |
![]() | 38.681 | 17,56 | 6.791 |
![]() | 1.058 | 21,00 | 222 |
Ajustes, modificaciones y rectificaciones (10) | -378 | 71,45 | -270 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.512.367 | 15,47 | 233.926 |
Ventas exteriores (12) | 238.521 | 19,53 | 46.591 |
Base Teórica (13)= (11)-(12) | 1.273.846 | 14,71 | 187.335 |