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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 27.552 | ||
![]() | 1.395.392 | 19,81 | 276.450 |
![]() | 2.544.821 | 19,52 | 496.787 |
![]() | 1.230.700 | 19,22 | 236.550 |
![]() | 81.270 | 19,95 | 16.213 |
![]() | 72.028 | 19,82 | 14.273 |
![]() | 9.242 | 20,99 | 1.940 |
![]() | 85.751 | 20,68 | 17.734 |
![]() | 91.982 | 20,70 | 19.037 |
![]() | 6.232 | 20,91 | 1.303 |
![]() | 161.061 | 18,97 | 30.547 |
![]() | 67.656 | 18,24 | 12.338 |
![]() | 51.087 | 20,99 | 10.724 |
![]() | 6.582 | 21,00 | 1.382 |
![]() | 35.736 | 17,08 | 6.103 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -13.684 | 18,26 | -2.499 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 8 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.457.019 | 19,68 | 286.771 |
Ventas exteriores (12) | 134.080 | 19,36 | 25.954 |
Base Teórica (13)= (11)-(12) | 1.322.939 | 19,71 | 260.817 |