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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 58.671 | ||
![]() | 1.648.125 | 16,93 | 279.068 |
![]() | 3.547.112 | 18,90 | 670.308 |
![]() | 2.182.490 | 20,45 | 446.319 |
![]() | 283.504 | 19,43 | 55.079 |
![]() | 282.919 | 19,43 | 54.981 |
![]() | 585 | 16,79 | 98 |
![]() | 117.265 | 20,32 | 23.831 |
![]() | 142.386 | 20,42 | 29.082 |
![]() | 25.121 | 20,90 | 5.251 |
![]() | 96.659 | 18,92 | 18.287 |
![]() | 21.460 | 20,52 | 4.403 |
![]() | 4.041 | 20,85 | 843 |
![]() | 69.125 | 18,25 | 12.617 |
![]() | 2.033 | 20,85 | 424 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -16.896 | 18,61 | -3.145 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.610.623 | 16,79 | 270.394 |
Ventas exteriores (12) | 51.657 | 20,34 | 10.506 |
Base Teórica (13)= (11)-(12) | 1.558.966 | 16,67 | 259.888 |