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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.540 | ||
![]() | 1.387.372 | 12,88 | 178.716 |
![]() | 3.324.982 | 17,35 | 577.006 |
![]() | 2.627.469 | 19,80 | 520.125 |
![]() | 689.858 | 17,66 | 121.835 |
![]() | 689.787 | 17,66 | 121.820 |
![]() | 71 | 20,62 | 15 |
![]() | 149.634 | 20,25 | 30.304 |
![]() | 172.141 | 19,95 | 34.341 |
![]() | 22.508 | 17,93 | 4.036 |
![]() | 121.119 | 19,36 | 23.449 |
![]() | 34.512 | 20,88 | 7.206 |
![]() | 29.723 | 20,39 | 6.061 |
![]() | 46.609 | 18,76 | 8.744 |
![]() | 10.277 | 13,99 | 1.438 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -18.712 | 17,51 | -3.276 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.340.145 | 12,58 | 168.588 |
Ventas exteriores (12) | 100.157 | 20,70 | 20.734 |
Base Teórica (13)= (11)-(12) | 1.239.988 | 11,92 | 147.854 |