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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 63.645 | ||
![]() | 6.184.680 | 18,41 | 1.138.648 |
![]() | 19.861.454 | 18,95 | 3.763.303 |
![]() | 14.232.121 | 19,18 | 2.730.081 |
![]() | 555.347 | 18,98 | 105.427 |
![]() | 425.850 | 20,54 | 87.478 |
![]() | 129.498 | 13,86 | 17.949 |
![]() | 405.358 | 20,94 | 84.897 |
![]() | 455.334 | 20,95 | 95.392 |
![]() | 49.977 | 21,00 | 10.495 |
![]() | 1.765.500 | 20,23 | 357.112 |
![]() | 597.242 | 19,35 | 115.571 |
![]() | 179.212 | 20,98 | 37.591 |
![]() | 15.401 | 20,95 | 3.226 |
![]() | 973.048 | 20,62 | 200.597 |
![]() | 597 | 21,00 | 125 |
Ajustes, modificaciones y rectificaciones (10) | -24.439 | 29,46 | -7.199 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.520.383 | 18,66 | 1.403.674 |
Ventas exteriores (12) | 1.491.390 | 20,77 | 309.726 |
Base Teórica (13)= (11)-(12) | 6.028.994 | 18,14 | 1.093.948 |