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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.061 | ||
![]() | 1.522.765 | 20,26 | 308.525 |
![]() | 5.258.330 | 17,80 | 936.139 |
![]() | 3.849.185 | 16,92 | 651.203 |
![]() | 113.621 | 20,76 | 23.590 |
![]() | 106.548 | 20,78 | 22.137 |
![]() | 7.073 | 20,53 | 1.452 |
![]() | 83.563 | 20,89 | 17.455 |
![]() | 103.599 | 20,91 | 21.663 |
![]() | 20.036 | 21,00 | 4.207 |
![]() | 773.280 | 18,42 | 142.440 |
![]() | 266.686 | 19,05 | 50.815 |
![]() | 295.886 | 20,99 | 62.116 |
![]() | 1.389 | 19,92 | 277 |
![]() | 206.723 | 13,88 | 28.688 |
![]() | 2.596 | 21,00 | 545 |
Ajustes, modificaciones y rectificaciones (10) | -419 | 35,91 | -150 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.212.063 | 19,59 | 433.360 |
Ventas exteriores (12) | 3.649.134 | 17,97 | 655.647 |
Base Teórica (13)= (11)-(12) | -1.437.071 | 15,47 | -222.287 |