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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.367 | ||
![]() | 2.500.414 | 18,57 | 464.451 |
![]() | 6.626.930 | 18,90 | 1.252.270 |
![]() | 4.307.756 | 19,10 | 822.664 |
![]() | 181.239 | 19,23 | 34.844 |
![]() | 127.168 | 20,46 | 26.017 |
![]() | 54.071 | 16,33 | 8.828 |
![]() | 167.737 | 20,89 | 35.043 |
![]() | 191.849 | 20,91 | 40.106 |
![]() | 24.112 | 21,00 | 5.064 |
![]() | 848.668 | 20,16 | 171.105 |
![]() | 492.398 | 20,41 | 100.475 |
![]() | 36.133 | 20,96 | 7.574 |
![]() | 11.868 | 20,68 | 2.455 |
![]() | 232.607 | 19,22 | 44.714 |
![]() | 75.662 | 21,00 | 15.887 |
Ajustes, modificaciones y rectificaciones (10) | -15.870 | 52,69 | -8.361 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.165.476 | 18,71 | 592.155 |
Ventas exteriores (12) | 685.043 | 20,43 | 139.978 |
Base Teórica (13)= (11)-(12) | 2.480.433 | 18,23 | 452.177 |