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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.720 | ||
![]() | 5.488.353 | 18,83 | 1.033.615 |
![]() | 14.312.711 | 19,10 | 2.733.333 |
![]() | 9.597.024 | 19,31 | 1.853.426 |
![]() | 772.665 | 19,89 | 153.708 |
![]() | 705.282 | 20,42 | 144.032 |
![]() | 67.383 | 14,36 | 9.676 |
![]() | 98.122 | 20,31 | 19.933 |
![]() | 157.931 | 20,57 | 32.493 |
![]() | 59.809 | 21,00 | 12.560 |
![]() | 1.144.104 | 20,48 | 234.338 |
![]() | 572.660 | 20,24 | 115.931 |
![]() | 68.396 | 20,94 | 14.320 |
![]() | 8.277 | 20,86 | 1.727 |
![]() | 346.292 | 20,55 | 71.180 |
![]() | 148.478 | 21,00 | 31.180 |
Ajustes, modificaciones y rectificaciones (10) | -5.778 | 27,61 | -1.595 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.528.557 | 19,09 | 1.246.438 |
Ventas exteriores (12) | 3.041.523 | 20,74 | 630.891 |
Base Teórica (13)= (11)-(12) | 3.487.034 | 17,65 | 615.547 |