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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.014 | ||
![]() | 1.428.683 | 18,05 | 257.856 |
![]() | 4.672.467 | 18,22 | 851.159 |
![]() | 3.318.946 | 18,34 | 608.720 |
![]() | 75.162 | 20,51 | 15.417 |
![]() | 56.407 | 20,98 | 11.832 |
![]() | 18.755 | 19,11 | 3.585 |
![]() | 153.506 | 20,92 | 32.111 |
![]() | 171.575 | 20,93 | 35.904 |
![]() | 18.068 | 20,99 | 3.793 |
![]() | 782.866 | 19,72 | 154.359 |
![]() | 451.031 | 20,55 | 92.698 |
![]() | 45.131 | 20,78 | 9.380 |
![]() | 10.680 | 19,67 | 2.101 |
![]() | 204.037 | 17,19 | 35.064 |
![]() | 71.987 | 21,00 | 15.115 |
Ajustes, modificaciones y rectificaciones (10) | -38.542 | 19,78 | -7.622 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.019.500 | 18,44 | 372.482 |
Ventas exteriores (12) | 1.408.494 | 19,11 | 269.221 |
Base Teórica (13)= (11)-(12) | 611.006 | 16,90 | 103.262 |