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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 21.804 | ||
![]() | 2.482.534 | 18,68 | 463.825 |
![]() | 6.473.967 | 18,97 | 1.228.065 |
![]() | 4.174.918 | 19,15 | 799.636 |
![]() | 183.485 | 19,29 | 35.396 |
![]() | 130.408 | 20,47 | 26.692 |
![]() | 53.077 | 16,40 | 8.704 |
![]() | 162.058 | 20,89 | 33.852 |
![]() | 185.696 | 20,90 | 38.816 |
![]() | 23.638 | 21,00 | 4.964 |
![]() | 845.755 | 20,18 | 170.699 |
![]() | 490.085 | 20,44 | 100.169 |
![]() | 35.779 | 20,96 | 7.500 |
![]() | 11.848 | 20,68 | 2.451 |
![]() | 232.371 | 19,23 | 44.690 |
![]() | 75.672 | 21,00 | 15.889 |
Ajustes, modificaciones y rectificaciones (10) | -13.800 | 57,55 | -7.941 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.152.431 | 18,80 | 592.736 |
Ventas exteriores (12) | 668.810 | 20,54 | 137.357 |
Base Teórica (13)= (11)-(12) | 2.483.620 | 18,34 | 455.379 |