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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.138 | ||
![]() | 2.215.924 | 8,33 | 184.571 |
![]() | 4.954.278 | 12,86 | 637.330 |
![]() | 2.908.841 | 16,79 | 488.276 |
![]() | 170.487 | 20,83 | 35.517 |
![]() | 169.999 | 20,84 | 35.422 |
![]() | 487 | 19,54 | 95 |
![]() | 258.166 | 20,82 | 53.760 |
![]() | 274.134 | 20,80 | 57.014 |
![]() | 15.968 | 20,38 | 3.254 |
![]() | 135.150 | 18,83 | 25.450 |
![]() | 42.313 | 18,72 | 7.922 |
![]() | 53.516 | 20,92 | 11.195 |
![]() | 31.957 | 15,09 | 4.822 |
![]() | 7.365 | 20,51 | 1.510 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 10.236 | 27,66 | 2.831 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.103.144 | 7,57 | 159.104 |
Ventas exteriores (12) | 50.223 | 16,18 | 8.125 |
Base Teórica (13)= (11)-(12) | 2.052.920 | 7,35 | 150.979 |