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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 52.333 | ||
![]() | 1.225.450 | 14,04 | 172.090 |
![]() | 2.552.518 | 16,10 | 410.857 |
![]() | 1.439.103 | 17,73 | 255.224 |
![]() | 112.035 | 14,69 | 16.458 |
![]() | 47.302 | 16,17 | 7.649 |
![]() | 64.734 | 13,61 | 8.809 |
![]() | 86.171 | 20,66 | 17.800 |
![]() | 91.138 | 20,60 | 18.773 |
![]() | 4.968 | 19,58 | 972 |
![]() | 51.106 | 19,99 | 10.217 |
![]() | 35.190 | 19,72 | 6.939 |
![]() | 5.535 | 20,88 | 1.156 |
![]() | 2.393 | 20,48 | 490 |
![]() | 7.056 | 20,36 | 1.437 |
![]() | 931 | 21,00 | 196 |
Ajustes, modificaciones y rectificaciones (10) | 1.906 | 16,98 | 324 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.192.291 | 13,83 | 164.837 |
Ventas exteriores (12) | 26.609 | 19,50 | 5.190 |
Base Teórica (13)= (11)-(12) | 1.165.682 | 13,70 | 159.647 |