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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.463 | ||
![]() | 1.958.968 | 16,66 | 326.365 |
![]() | 2.233.240 | 18,28 | 408.260 |
![]() | 2.325.085 | 19,78 | 459.997 |
![]() | 2.050.814 | 18,44 | 378.102 |
![]() | 2.050.796 | 18,44 | 378.099 |
![]() | 18 | 21,00 | 4 |
![]() | 380.422 | 20,37 | 77.494 |
![]() | 539.679 | 20,48 | 110.507 |
![]() | 159.257 | 20,73 | 33.013 |
![]() | 117.325 | 20,63 | 24.204 |
![]() | 71.736 | 20,94 | 15.023 |
![]() | 10.018 | 21,00 | 2.104 |
![]() | 31.252 | 19,79 | 6.183 |
![]() | 4.279 | 20,69 | 885 |
![]() | 40 | 21,00 | 8 |
Ajustes, modificaciones y rectificaciones (10) | 34.758 | 2,81 | 977 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.730.630 | 15,84 | 274.053 |
Ventas exteriores (12) | 357.994 | 16,74 | 59.914 |
Base Teórica (13)= (11)-(12) | 1.372.636 | 15,60 | 214.139 |