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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.497 | ||
![]() | 5.270.847 | 18,70 | 985.506 |
![]() | 7.773.413 | 20,23 | 1.572.315 |
![]() | 5.149.901 | 20,38 | 1.049.714 |
![]() | 2.647.336 | 17,49 | 462.905 |
![]() | 2.640.804 | 17,48 | 461.552 |
![]() | 6.531 | 20,72 | 1.353 |
![]() | 773.343 | 19,85 | 153.540 |
![]() | 954.640 | 20,07 | 191.612 |
![]() | 181.297 | 21,00 | 38.072 |
![]() | 843.500 | 20,57 | 173.513 |
![]() | 438.568 | 20,31 | 89.074 |
![]() | 138.043 | 20,93 | 28.892 |
![]() | 26.418 | 19,89 | 5.255 |
![]() | 204.186 | 20,90 | 42.672 |
![]() | 36.285 | 21,00 | 7.620 |
Ajustes, modificaciones y rectificaciones (10) | 1.281 | -174,66 | -2.238 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 180 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.342.286 | 18,78 | 1.003.420 |
Ventas exteriores (12) | 684.361 | 20,46 | 140.046 |
Base Teórica (13)= (11)-(12) | 4.657.926 | 18,54 | 863.374 |