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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.045 | ||
![]() | 1.041.627 | 17,24 | 179.564 |
![]() | 5.675.715 | 17,75 | 1.007.499 |
![]() | 4.988.489 | 18,02 | 898.774 |
![]() | 354.400 | 19,99 | 70.839 |
![]() | 322.406 | 20,94 | 67.498 |
![]() | 31.994 | 10,44 | 3.341 |
![]() | 71.820 | 20,99 | 15.078 |
![]() | 80.779 | 20,99 | 16.959 |
![]() | 8.959 | 21,00 | 1.881 |
![]() | 428.236 | 18,07 | 77.363 |
![]() | 166.938 | 17,42 | 29.080 |
![]() | 11.797 | 20,72 | 2.444 |
![]() | 11.535 | 21,00 | 2.422 |
![]() | 142.701 | 16,41 | 23.413 |
![]() | 95.266 | 21,00 | 20.003 |
Ajustes, modificaciones y rectificaciones (10) | 10.804 | 16,32 | 1.763 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.408.847 | 17,29 | 243.643 |
Ventas exteriores (12) | 344.167 | 19,29 | 66.389 |
Base Teórica (13)= (11)-(12) | 1.064.681 | 16,65 | 177.254 |