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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.696 | ||
![]() | 2.529.036 | 18,55 | 469.138 |
![]() | 6.678.245 | 18,88 | 1.260.560 |
![]() | 4.336.892 | 19,08 | 827.614 |
![]() | 187.683 | 19,28 | 36.192 |
![]() | 133.610 | 20,48 | 27.363 |
![]() | 54.073 | 16,33 | 8.828 |
![]() | 168.648 | 20,89 | 35.231 |
![]() | 192.760 | 20,90 | 40.295 |
![]() | 24.112 | 21,00 | 5.064 |
![]() | 848.797 | 20,16 | 171.132 |
![]() | 492.473 | 20,41 | 100.491 |
![]() | 36.173 | 20,96 | 7.582 |
![]() | 11.868 | 20,68 | 2.455 |
![]() | 232.611 | 19,22 | 44.715 |
![]() | 75.672 | 21,00 | 15.889 |
Ajustes, modificaciones y rectificaciones (10) | -16.772 | 51,02 | -8.557 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.192.412 | 18,68 | 596.487 |
Ventas exteriores (12) | 686.353 | 20,43 | 140.252 |
Base Teórica (13)= (11)-(12) | 2.506.059 | 18,21 | 456.235 |