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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.675 | ||
![]() | 2.886.560 | 18,03 | 520.405 |
![]() | 5.102.271 | 18,49 | 943.336 |
![]() | 2.573.760 | 19,30 | 496.691 |
![]() | 358.050 | 20,60 | 73.760 |
![]() | 88.745 | 19,38 | 17.197 |
![]() | 269.304 | 21,00 | 56.562 |
![]() | 118.327 | 20,63 | 24.415 |
![]() | 172.669 | 20,74 | 35.810 |
![]() | 54.342 | 20,97 | 11.395 |
![]() | 282.424 | 20,94 | 59.130 |
![]() | 42.232 | 20,59 | 8.695 |
![]() | 159.034 | 21,00 | 33.398 |
![]() | 49.409 | 21,00 | 10.376 |
![]() | 31.749 | 20,98 | 6.660 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -7.037 | 20,92 | -1.472 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.043.619 | 18,19 | 553.650 |
Ventas exteriores (12) | 2.326.270 | 17,66 | 410.889 |
Base Teórica (13)= (11)-(12) | 717.350 | 19,90 | 142.761 |