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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 44.848 | ||
![]() | 6.106.754 | 17,68 | 1.079.806 |
![]() | 18.369.979 | 18,47 | 3.392.440 |
![]() | 13.190.747 | 18,93 | 2.496.552 |
![]() | 927.522 | 19,83 | 183.917 |
![]() | 852.416 | 20,33 | 173.273 |
![]() | 75.106 | 14,17 | 10.644 |
![]() | 234.396 | 20,44 | 47.904 |
![]() | 300.241 | 20,56 | 61.724 |
![]() | 65.844 | 20,99 | 13.820 |
![]() | 1.724.480 | 19,46 | 335.511 |
![]() | 907.114 | 19,30 | 175.087 |
![]() | 97.649 | 20,93 | 20.436 |
![]() | 41.254 | 20,41 | 8.421 |
![]() | 529.479 | 18,94 | 100.283 |
![]() | 148.984 | 21,00 | 31.284 |
Ajustes, modificaciones y rectificaciones (10) | 13.158 | 2,51 | 330 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 43 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.609.996 | 17,97 | 1.367.786 |
Ventas exteriores (12) | 4.494.834 | 20,48 | 920.357 |
Base Teórica (13)= (11)-(12) | 3.115.161 | 14,36 | 447.430 |