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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 37.884 | ||
![]() | 2.598.022 | 20,63 | 535.892 |
![]() | 4.218.224 | 20,14 | 849.544 |
![]() | 1.735.250 | 19,40 | 336.680 |
![]() | 115.049 | 20,02 | 23.027 |
![]() | 105.548 | 19,94 | 21.046 |
![]() | 9.500 | 20,86 | 1.981 |
![]() | 162.519 | 20,70 | 33.648 |
![]() | 183.372 | 20,74 | 38.028 |
![]() | 20.854 | 21,00 | 4.379 |
![]() | 219.675 | 17,16 | 37.694 |
![]() | 107.802 | 19,20 | 20.701 |
![]() | 37.916 | 20,81 | 7.889 |
![]() | 9.573 | 20,95 | 2.005 |
![]() | 64.383 | 11,03 | 7.098 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -6.196 | 21,86 | -1.355 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.648.982 | 20,33 | 538.610 |
Ventas exteriores (12) | 356.881 | 20,13 | 71.854 |
Base Teórica (13)= (11)-(12) | 2.292.101 | 20,36 | 466.755 |