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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.175 | ||
![]() | 574.617 | 18,17 | 104.393 |
![]() | 2.037.954 | 16,97 | 345.779 |
![]() | 1.601.710 | 16,75 | 268.275 |
![]() | 138.373 | 19,43 | 26.889 |
![]() | 134.227 | 19,42 | 26.066 |
![]() | 4.146 | 19,86 | 823 |
![]() | 86.432 | 20,20 | 17.463 |
![]() | 100.534 | 20,28 | 20.392 |
![]() | 14.102 | 20,77 | 2.929 |
![]() | 330.409 | 18,72 | 61.865 |
![]() | 165.028 | 17,29 | 28.530 |
![]() | 44.394 | 20,99 | 9.319 |
![]() | 18.549 | 20,58 | 3.818 |
![]() | 98.821 | 19,67 | 19.439 |
![]() | 3.618 | 21,00 | 760 |
Ajustes, modificaciones y rectificaciones (10) | 3.298 | -17,57 | -579 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 59 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 821.892 | 18,04 | 148.275 |
Ventas exteriores (12) | 558.619 | 11,61 | 64.846 |
Base Teórica (13)= (11)-(12) | 263.273 | 31,69 | 83.429 |