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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 80.332 | ||
![]() | 1.902.168 | 16,25 | 309.064 |
![]() | 3.417.212 | 17,05 | 582.803 |
![]() | 1.635.736 | 17,84 | 291.868 |
![]() | 120.692 | 15,02 | 18.128 |
![]() | 55.573 | 16,67 | 9.266 |
![]() | 65.119 | 13,61 | 8.862 |
![]() | 111.194 | 20,63 | 22.936 |
![]() | 118.657 | 20,59 | 24.426 |
![]() | 7.464 | 19,96 | 1.490 |
![]() | 55.285 | 20,04 | 11.078 |
![]() | 37.334 | 19,76 | 7.378 |
![]() | 6.865 | 20,91 | 1.435 |
![]() | 2.642 | 20,53 | 542 |
![]() | 7.513 | 20,33 | 1.527 |
![]() | 931 | 21,00 | 196 |
Ajustes, modificaciones y rectificaciones (10) | 1.569 | 13,25 | 208 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.847.829 | 16,10 | 297.421 |
Ventas exteriores (12) | 42.056 | 19,62 | 8.251 |
Base Teórica (13)= (11)-(12) | 1.805.773 | 16,01 | 289.170 |