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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 72.584 | ||
![]() | 1.039.888 | 14,60 | 151.813 |
![]() | 2.737.161 | 16,48 | 451.178 |
![]() | 1.821.487 | 17,69 | 322.204 |
![]() | 124.214 | 18,39 | 22.838 |
![]() | 24.920 | 20,23 | 5.042 |
![]() | 99.294 | 17,92 | 17.796 |
![]() | 117.318 | 20,81 | 24.414 |
![]() | 136.810 | 20,84 | 28.506 |
![]() | 19.493 | 20,99 | 4.092 |
![]() | 33.055 | 19,82 | 6.551 |
![]() | 20.506 | 19,96 | 4.093 |
![]() | 1.499 | 20,93 | 314 |
![]() | 5.999 | 20,91 | 1.254 |
![]() | 4.810 | 17,45 | 839 |
![]() | 242 | 21,00 | 51 |
Ajustes, modificaciones y rectificaciones (10) | 12.567 | 21,21 | 2.665 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 968.192 | 14,11 | 136.623 |
Ventas exteriores (12) | 37.443 | 18,02 | 6.746 |
Base Teórica (13)= (11)-(12) | 930.749 | 13,95 | 129.877 |