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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.476 | ||
![]() | 1.385.486 | 16,52 | 228.939 |
![]() | 2.974.229 | 18,82 | 559.789 |
![]() | 2.257.473 | 20,26 | 457.348 |
![]() | 668.730 | 18,92 | 126.498 |
![]() | 668.136 | 18,92 | 126.389 |
![]() | 594 | 18,39 | 109 |
![]() | 185.701 | 20,20 | 37.513 |
![]() | 209.317 | 20,22 | 42.328 |
![]() | 23.616 | 20,39 | 4.815 |
![]() | 168.696 | 20,28 | 34.212 |
![]() | 14.027 | 20,91 | 2.933 |
![]() | 3.639 | 20,99 | 764 |
![]() | 149.142 | 20,20 | 30.126 |
![]() | 1.888 | 20,67 | 390 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -13.149 | 21,17 | -2.784 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.355.331 | 16,44 | 222.860 |
Ventas exteriores (12) | 43.183 | 20,74 | 8.956 |
Base Teórica (13)= (11)-(12) | 1.312.148 | 16,30 | 213.904 |