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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 124.794 | ||
![]() | 2.202.849 | 15,56 | 342.779 |
![]() | 4.363.765 | 15,95 | 696.087 |
![]() | 2.419.112 | 16,29 | 393.958 |
![]() | 258.195 | 15,74 | 40.650 |
![]() | 50.063 | 20,69 | 10.356 |
![]() | 208.132 | 14,55 | 30.293 |
![]() | 242.394 | 20,78 | 50.359 |
![]() | 261.618 | 20,78 | 54.356 |
![]() | 19.224 | 20,80 | 3.998 |
![]() | 48.803 | 18,56 | 9.058 |
![]() | 36.894 | 18,13 | 6.688 |
![]() | 1.639 | 20,21 | 331 |
![]() | 7.633 | 20,83 | 1.590 |
![]() | 2.535 | 16,86 | 427 |
![]() | 102 | 21,00 | 22 |
Ajustes, modificaciones y rectificaciones (10) | 11.717 | 14,77 | 1.730 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.020.974 | 15,00 | 303.228 |
Ventas exteriores (12) | 351.602 | 20,39 | 71.678 |
Base Teórica (13)= (11)-(12) | 1.669.372 | 13,87 | 231.549 |