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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 38.377 | ||
![]() | 1.336.539 | 17,97 | 240.151 |
![]() | 3.259.153 | 19,57 | 637.929 |
![]() | 2.507.696 | 20,18 | 506.100 |
![]() | 585.082 | 18,51 | 108.322 |
![]() | 584.571 | 18,51 | 108.221 |
![]() | 511 | 19,88 | 102 |
![]() | 161.822 | 20,03 | 32.412 |
![]() | 173.891 | 20,07 | 34.896 |
![]() | 12.069 | 20,58 | 2.483 |
![]() | 112.456 | 20,08 | 22.585 |
![]() | 35.599 | 20,89 | 7.437 |
![]() | 28.036 | 20,40 | 5.719 |
![]() | 44.748 | 19,16 | 8.576 |
![]() | 4.073 | 20,96 | 854 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11.465 | 19,36 | -2.220 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.275.707 | 17,88 | 228.105 |
Ventas exteriores (12) | 101.449 | 20,71 | 21.013 |
Base Teórica (13)= (11)-(12) | 1.174.258 | 17,64 | 207.093 |