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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 41.426 | ||
![]() | 1.958.578 | 14,60 | 285.939 |
![]() | 4.192.147 | 17,79 | 745.936 |
![]() | 2.965.151 | 19,84 | 588.323 |
![]() | 731.581 | 17,54 | 128.326 |
![]() | 731.066 | 17,54 | 128.223 |
![]() | 515 | 19,88 | 102 |
![]() | 179.317 | 20,42 | 36.614 |
![]() | 204.238 | 20,11 | 41.080 |
![]() | 24.921 | 17,92 | 4.466 |
![]() | 128.338 | 19,44 | 24.945 |
![]() | 39.247 | 20,88 | 8.196 |
![]() | 30.534 | 20,40 | 6.230 |
![]() | 47.735 | 18,79 | 8.968 |
![]() | 10.806 | 14,33 | 1.548 |
![]() | 17 | 21,00 | 4 |
Ajustes, modificaciones y rectificaciones (10) | -17.354 | 17,16 | -2.978 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.890.246 | 14,35 | 271.297 |
Ventas exteriores (12) | 103.580 | 20,67 | 21.410 |
Base Teórica (13)= (11)-(12) | 1.786.665 | 13,99 | 249.887 |