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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 39.243 | ||
![]() | 4.987.605 | 18,17 | 906.030 |
![]() | 9.180.734 | 20,07 | 1.842.257 |
![]() | 7.111.776 | 20,39 | 1.449.948 |
![]() | 2.918.647 | 17,60 | 513.720 |
![]() | 2.911.160 | 17,59 | 512.190 |
![]() | 7.487 | 20,44 | 1.531 |
![]() | 943.269 | 19,90 | 187.724 |
![]() | 1.217.133 | 20,13 | 244.970 |
![]() | 273.865 | 20,90 | 57.246 |
![]() | 1.842.312 | 20,56 | 378.740 |
![]() | 570.798 | 20,08 | 114.644 |
![]() | 192.610 | 20,94 | 40.332 |
![]() | 65.739 | 19,44 | 12.783 |
![]() | 255.322 | 20,30 | 51.834 |
![]() | 757.843 | 21,00 | 159.147 |
Ajustes, modificaciones y rectificaciones (10) | 7.192 | -26,95 | -1.938 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 221 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.893.840 | 18,58 | 1.095.328 |
Ventas exteriores (12) | 1.047.083 | 19,44 | 203.569 |
Base Teórica (13)= (11)-(12) | 4.846.757 | 18,40 | 891.759 |