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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 42.823 | ||
![]() | 1.048.039 | 16,63 | 174.252 |
![]() | 2.669.211 | 18,96 | 506.135 |
![]() | 1.814.913 | 20,35 | 369.396 |
![]() | 193.741 | 19,36 | 37.513 |
![]() | 193.077 | 19,36 | 37.388 |
![]() | 663 | 18,80 | 125 |
![]() | 84.004 | 21,11 | 17.734 |
![]() | 110.159 | 20,81 | 22.929 |
![]() | 26.155 | 19,86 | 5.194 |
![]() | 155.850 | 18,03 | 28.094 |
![]() | 19.221 | 20,90 | 4.017 |
![]() | 3.884 | 20,99 | 815 |
![]() | 129.697 | 17,44 | 22.622 |
![]() | 3.041 | 20,99 | 638 |
![]() | 7 | 21,00 | 1 |
Ajustes, modificaciones y rectificaciones (10) | -16.080 | 21,74 | -3.496 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 30 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.103.805 | 16,41 | 181.145 |
Ventas exteriores (12) | 86.658 | 20,71 | 17.950 |
Base Teórica (13)= (11)-(12) | 1.017.147 | 16,04 | 163.195 |