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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.297 | ||
![]() | 5.424.211 | 17,98 | 975.052 |
![]() | 17.007.286 | 18,66 | 3.173.310 |
![]() | 12.442.703 | 19,05 | 2.370.858 |
![]() | 859.627 | 20,08 | 172.600 |
![]() | 822.240 | 20,47 | 168.310 |
![]() | 37.388 | 11,47 | 4.289 |
![]() | 189.517 | 20,41 | 38.684 |
![]() | 250.221 | 20,55 | 51.425 |
![]() | 60.704 | 20,99 | 12.741 |
![]() | 1.703.308 | 19,47 | 331.686 |
![]() | 893.977 | 19,34 | 172.856 |
![]() | 94.459 | 20,94 | 19.777 |
![]() | 39.076 | 20,38 | 7.964 |
![]() | 526.821 | 18,95 | 99.807 |
![]() | 148.973 | 21,00 | 31.282 |
Ajustes, modificaciones y rectificaciones (10) | 4.853 | 3,20 | 155 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 39 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.942.854 | 18,27 | 1.268.248 |
Ventas exteriores (12) | 4.481.641 | 20,48 | 917.730 |
Base Teórica (13)= (11)-(12) | 2.461.213 | 14,24 | 350.518 |