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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 36.149 | ||
![]() | 5.536.317 | 18,82 | 1.042.187 |
![]() | 14.375.665 | 19,09 | 2.744.281 |
![]() | 9.626.093 | 19,30 | 1.857.935 |
![]() | 786.746 | 19,81 | 155.840 |
![]() | 719.340 | 20,32 | 146.162 |
![]() | 67.405 | 14,36 | 9.678 |
![]() | 101.945 | 20,32 | 20.716 |
![]() | 161.760 | 20,57 | 33.278 |
![]() | 59.815 | 21,00 | 12.561 |
![]() | 1.146.380 | 20,48 | 234.769 |
![]() | 573.776 | 20,24 | 116.118 |
![]() | 69.547 | 20,94 | 14.562 |
![]() | 8.279 | 20,86 | 1.727 |
![]() | 346.300 | 20,55 | 71.182 |
![]() | 148.478 | 21,00 | 31.180 |
Ajustes, modificaciones y rectificaciones (10) | -5.820 | 27,58 | -1.605 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.574.932 | 19,08 | 1.254.647 |
Ventas exteriores (12) | 3.042.813 | 20,74 | 631.159 |
Base Teórica (13)= (11)-(12) | 3.532.119 | 17,65 | 623.488 |