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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.187 | ||
![]() | 1.287.647 | 19,93 | 256.581 |
![]() | 2.412.957 | 19,87 | 479.509 |
![]() | 1.344.856 | 19,93 | 268.018 |
![]() | 219.546 | 20,54 | 45.090 |
![]() | 207.332 | 20,51 | 42.522 |
![]() | 12.214 | 21,02 | 2.567 |
![]() | 257.918 | 20,56 | 53.038 |
![]() | 281.902 | 20,60 | 58.075 |
![]() | 23.984 | 21,00 | 5.037 |
![]() | 146.317 | 20,23 | 29.598 |
![]() | 89.896 | 20,82 | 18.720 |
![]() | 22.972 | 20,92 | 4.807 |
![]() | 13.069 | 20,32 | 2.655 |
![]() | 20.380 | 16,76 | 3.416 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -10.731 | 20,85 | -2.237 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.165.314 | 19,81 | 230.907 |
Ventas exteriores (12) | 298.935 | 19,51 | 58.325 |
Base Teórica (13)= (11)-(12) | 866.380 | 19,92 | 172.582 |