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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.070 | ||
![]() | 1.311.232 | 19,11 | 250.580 |
![]() | 2.221.687 | 18,66 | 414.615 |
![]() | 944.585 | 18,10 | 170.978 |
![]() | 34.130 | 20,34 | 6.944 |
![]() | 28.381 | 20,24 | 5.743 |
![]() | 5.749 | 20,89 | 1.201 |
![]() | 56.127 | 20,58 | 11.549 |
![]() | 61.828 | 20,62 | 12.746 |
![]() | 5.701 | 21,00 | 1.197 |
![]() | 79.611 | 17,40 | 13.851 |
![]() | 27.059 | 18,39 | 4.975 |
![]() | 12.637 | 20,99 | 2.652 |
![]() | 4.435 | 21,00 | 931 |
![]() | 35.479 | 14,92 | 5.292 |
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Ajustes, modificaciones y rectificaciones (10) | -5.495 | 21,06 | -1.157 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.329.222 | 18,94 | 251.730 |
Ventas exteriores (12) | 343.359 | 19,03 | 65.350 |
Base Teórica (13)= (11)-(12) | 985.863 | 18,91 | 186.381 |