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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 67.692 | ||
![]() | 1.224.882 | 16,24 | 198.933 |
![]() | 2.101.376 | 17,03 | 357.915 |
![]() | 1.051.940 | 17,66 | 185.775 |
![]() | 175.446 | 15,27 | 26.794 |
![]() | 45.714 | 20,82 | 9.516 |
![]() | 129.731 | 13,32 | 17.278 |
![]() | 142.935 | 20,66 | 29.537 |
![]() | 154.079 | 20,69 | 31.872 |
![]() | 11.143 | 20,96 | 2.335 |
![]() | 30.354 | 18,66 | 5.666 |
![]() | 17.867 | 17,28 | 3.087 |
![]() | 1.960 | 20,75 | 407 |
![]() | 9.167 | 21,00 | 1.925 |
![]() | 1.358 | 18,15 | 247 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 3.921 | 19,83 | 778 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.116.222 | 15,75 | 175.846 |
Ventas exteriores (12) | 31.671 | 13,79 | 4.366 |
Base Teórica (13)= (11)-(12) | 1.084.551 | 15,81 | 171.480 |