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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.636 | ||
![]() | 1.942.357 | 12,69 | 246.505 |
![]() | 14.264.519 | 15,70 | 2.239.873 |
![]() | 12.567.988 | 16,20 | 2.036.117 |
![]() | 245.826 | 17,39 | 42.750 |
![]() | 143.789 | 20,87 | 30.005 |
![]() | 102.038 | 12,49 | 12.745 |
![]() | 252.969 | 20,71 | 52.399 |
![]() | 278.885 | 20,72 | 57.772 |
![]() | 25.916 | 20,73 | 5.373 |
![]() | 1.392.772 | 18,20 | 253.497 |
![]() | 785.892 | 17,57 | 138.118 |
![]() | 72.835 | 20,99 | 15.287 |
![]() | 142.229 | 21,00 | 29.863 |
![]() | 360.737 | 17,66 | 63.703 |
![]() | 31.081 | 21,00 | 6.527 |
Ajustes, modificaciones y rectificaciones (10) | 114.173 | 14,34 | 16.375 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.196.333 | 14,52 | 463.977 |
Ventas exteriores (12) | 1.093.017 | 15,21 | 166.270 |
Base Teórica (13)= (11)-(12) | 2.103.316 | 14,15 | 297.708 |