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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 273 | ||
![]() | 1.480.068 | 15,40 | 227.878 |
![]() | 5.873.429 | 16,95 | 995.754 |
![]() | 4.522.415 | 17,53 | 792.781 |
![]() | 129.054 | 19,30 | 24.906 |
![]() | 103.093 | 20,11 | 20.734 |
![]() | 25.962 | 16,07 | 4.172 |
![]() | 147.743 | 20,92 | 30.915 |
![]() | 166.427 | 20,93 | 34.838 |
![]() | 18.684 | 20,99 | 3.923 |
![]() | 1.040.608 | 18,38 | 191.282 |
![]() | 551.325 | 18,96 | 104.514 |
![]() | 65.339 | 20,84 | 13.614 |
![]() | 26.873 | 20,47 | 5.502 |
![]() | 326.140 | 16,18 | 52.757 |
![]() | 70.931 | 21,00 | 14.895 |
Ajustes, modificaciones y rectificaciones (10) | -24.481 | 22,83 | -5.589 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.348.452 | 16,29 | 382.656 |
Ventas exteriores (12) | 1.539.130 | 18,73 | 288.321 |
Base Teórica (13)= (11)-(12) | 809.322 | 11,66 | 94.335 |