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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 58.086 | ||
![]() | 1.635.996 | 16,91 | 276.585 |
![]() | 3.529.332 | 18,89 | 666.660 |
![]() | 2.176.839 | 20,45 | 445.154 |
![]() | 283.504 | 19,43 | 55.079 |
![]() | 282.919 | 19,43 | 54.981 |
![]() | 585 | 16,79 | 98 |
![]() | 116.885 | 20,32 | 23.751 |
![]() | 141.986 | 20,42 | 28.998 |
![]() | 25.101 | 20,90 | 5.247 |
![]() | 96.647 | 18,92 | 18.285 |
![]() | 21.453 | 20,52 | 4.402 |
![]() | 4.036 | 20,85 | 841 |
![]() | 69.125 | 18,25 | 12.617 |
![]() | 2.033 | 20,85 | 424 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -16.720 | 18,58 | -3.107 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.599.038 | 16,76 | 268.026 |
Ventas exteriores (12) | 51.607 | 20,34 | 10.496 |
Base Teórica (13)= (11)-(12) | 1.547.432 | 16,64 | 257.531 |