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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 208.654 | ||
![]() | 12.153.972 | 18,20 | 2.211.493 |
![]() | 25.536.188 | 19,57 | 4.996.777 |
![]() | 17.804.632 | 20,45 | 3.641.531 |
![]() | 4.422.416 | 19,36 | 856.248 |
![]() | 4.417.964 | 19,36 | 855.393 |
![]() | 4.452 | 19,21 | 855 |
![]() | 1.701.362 | 20,41 | 347.190 |
![]() | 1.979.276 | 20,43 | 404.294 |
![]() | 277.914 | 20,55 | 57.104 |
![]() | 1.867.517 | 20,36 | 380.263 |
![]() | 256.207 | 20,71 | 53.065 |
![]() | 118.581 | 20,98 | 24.884 |
![]() | 545.169 | 19,32 | 105.339 |
![]() | 64.978 | 17,90 | 11.634 |
![]() | 882.582 | 21,00 | 185.342 |
Ajustes, modificaciones y rectificaciones (10) | -57.784 | 64,45 | -37.244 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 248 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 12.262.343 | 18,00 | 2.207.571 |
Ventas exteriores (12) | 514.232 | 20,57 | 105.798 |
Base Teórica (13)= (11)-(12) | 11.748.110 | 17,89 | 2.101.773 |