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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.844 | ||
![]() | 5.844.166 | 16,61 | 970.746 |
![]() | 24.584.575 | 18,16 | 4.463.961 |
![]() | 19.634.183 | 18,69 | 3.669.784 |
![]() | 893.774 | 19,76 | 176.569 |
![]() | 800.874 | 20,54 | 164.537 |
![]() | 92.899 | 12,95 | 12.031 |
![]() | 1.539.338 | 20,97 | 322.753 |
![]() | 1.607.553 | 20,97 | 337.025 |
![]() | 68.215 | 20,92 | 14.272 |
![]() | 2.868.424 | 19,85 | 569.439 |
![]() | 1.084.791 | 18,46 | 200.236 |
![]() | 514.400 | 20,99 | 107.977 |
![]() | 136.942 | 20,87 | 28.581 |
![]() | 1.131.792 | 20,55 | 232.541 |
![]() | 500 | 21,00 | 105 |
Ajustes, modificaciones y rectificaciones (10) | -282 | 1.240,51 | -3.504 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 107 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.172.970 | 16,93 | 1.214.036 |
Ventas exteriores (12) | 3.877.641 | 19,94 | 773.022 |
Base Teórica (13)= (11)-(12) | 3.295.329 | 13,38 | 441.014 |