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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 29.133 | ||
![]() | 1.465.285 | 19,74 | 289.253 |
![]() | 2.670.735 | 19,55 | 522.096 |
![]() | 1.308.334 | 19,38 | 253.574 |
![]() | 102.885 | 20,15 | 20.731 |
![]() | 93.640 | 20,07 | 18.791 |
![]() | 9.244 | 20,99 | 1.940 |
![]() | 102.598 | 20,73 | 21.269 |
![]() | 113.357 | 20,75 | 23.523 |
![]() | 10.759 | 20,95 | 2.254 |
![]() | 167.949 | 19,05 | 31.993 |
![]() | 73.819 | 18,47 | 13.632 |
![]() | 51.798 | 20,99 | 10.873 |
![]() | 6.582 | 21,00 | 1.382 |
![]() | 35.749 | 17,08 | 6.106 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -14.228 | 18,33 | -2.608 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 12 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.516.407 | 19,61 | 297.381 |
Ventas exteriores (12) | 139.686 | 19,40 | 27.098 |
Base Teórica (13)= (11)-(12) | 1.376.721 | 19,63 | 270.283 |