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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.336 | ||
![]() | 5.846.705 | 17,79 | 1.040.186 |
![]() | 17.905.717 | 18,56 | 3.323.174 |
![]() | 12.981.850 | 19,00 | 2.466.019 |
![]() | 922.838 | 19,83 | 183.031 |
![]() | 848.289 | 20,33 | 172.418 |
![]() | 74.548 | 14,24 | 10.613 |
![]() | 219.591 | 20,45 | 44.914 |
![]() | 284.864 | 20,58 | 58.614 |
![]() | 65.272 | 20,99 | 13.700 |
![]() | 1.721.803 | 19,46 | 335.039 |
![]() | 904.866 | 19,31 | 174.693 |
![]() | 97.463 | 20,93 | 20.397 |
![]() | 41.216 | 20,41 | 8.413 |
![]() | 529.274 | 18,94 | 100.252 |
![]() | 148.984 | 21,00 | 31.284 |
Ajustes, modificaciones y rectificaciones (10) | 6.512 | 4,89 | 319 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 43 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.355.429 | 18,09 | 1.330.673 |
Ventas exteriores (12) | 4.489.433 | 20,48 | 919.295 |
Base Teórica (13)= (11)-(12) | 2.865.996 | 14,35 | 411.378 |