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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 41.124 | ||
![]() | 1.954.311 | 14,58 | 285.027 |
![]() | 4.185.260 | 17,79 | 744.490 |
![]() | 2.962.306 | 19,84 | 587.741 |
![]() | 731.357 | 17,54 | 128.279 |
![]() | 730.842 | 17,54 | 128.176 |
![]() | 515 | 19,88 | 102 |
![]() | 179.038 | 20,39 | 36.512 |
![]() | 203.960 | 20,09 | 40.979 |
![]() | 24.921 | 17,92 | 4.466 |
![]() | 128.338 | 19,44 | 24.945 |
![]() | 39.247 | 20,88 | 8.196 |
![]() | 30.534 | 20,40 | 6.230 |
![]() | 47.735 | 18,79 | 8.968 |
![]() | 10.806 | 14,33 | 1.548 |
![]() | 17 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -17.340 | 17,15 | -2.975 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.886.271 | 14,34 | 270.489 |
Ventas exteriores (12) | 103.580 | 20,67 | 21.410 |
Base Teórica (13)= (11)-(12) | 1.782.691 | 13,97 | 249.080 |