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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 78.727 | ||
![]() | 1.507.602 | 18,02 | 271.621 |
![]() | 3.539.217 | 18,00 | 637.048 |
![]() | 2.422.093 | 18,09 | 438.213 |
![]() | 390.478 | 18,64 | 72.787 |
![]() | 32.617 | 20,74 | 6.764 |
![]() | 357.861 | 18,45 | 66.023 |
![]() | 116.397 | 21,00 | 24.439 |
![]() | 141.653 | 21,00 | 29.743 |
![]() | 25.256 | 21,00 | 5.304 |
![]() | 136.834 | 19,35 | 26.472 |
![]() | 99.460 | 19,39 | 19.290 |
![]() | 3.995 | 20,87 | 834 |
![]() | 5.099 | 19,76 | 1.008 |
![]() | 28.037 | 18,87 | 5.290 |
![]() | 242 | 21,00 | 51 |
Ajustes, modificaciones y rectificaciones (10) | 7.377 | 17,11 | 1.263 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.535.416 | 17,91 | 274.929 |
Ventas exteriores (12) | 111.984 | 18,78 | 21.028 |
Base Teórica (13)= (11)-(12) | 1.423.432 | 17,84 | 253.901 |