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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.111 | ||
![]() | 1.140.911 | 16,42 | 187.382 |
![]() | 4.792.699 | 18,60 | 891.366 |
![]() | 3.713.071 | 19,30 | 716.569 |
![]() | 61.283 | 20,54 | 12.585 |
![]() | 57.099 | 20,80 | 11.875 |
![]() | 4.185 | 16,95 | 709 |
![]() | 102.236 | 20,71 | 21.173 |
![]() | 103.731 | 20,71 | 21.487 |
![]() | 1.495 | 21,00 | 314 |
![]() | 1.049.907 | 19,76 | 207.448 |
![]() | 665.422 | 19,68 | 130.965 |
![]() | 63.385 | 20,96 | 13.288 |
![]() | 14.882 | 20,99 | 3.123 |
![]() | 305.793 | 19,62 | 59.983 |
![]() | 424 | 21,00 | 89 |
Ajustes, modificaciones y rectificaciones (10) | -2.001 | 21,88 | -438 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.086.580 | 17,89 | 373.219 |
Ventas exteriores (12) | 1.823.917 | 20,09 | 366.400 |
Base Teórica (13)= (11)-(12) | 262.664 | 2,60 | 6.819 |