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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.509 | ||
![]() | 776.424 | 18,54 | 143.978 |
![]() | 4.209.207 | 18,97 | 798.431 |
![]() | 3.547.270 | 19,09 | 677.049 |
![]() | 114.487 | 19,74 | 22.596 |
![]() | 90.661 | 20,89 | 18.943 |
![]() | 23.826 | 15,33 | 3.652 |
![]() | 102.421 | 20,83 | 21.336 |
![]() | 111.359 | 20,84 | 23.213 |
![]() | 8.938 | 21,00 | 1.877 |
![]() | 258.351 | 20,27 | 52.361 |
![]() | 140.191 | 19,78 | 27.726 |
![]() | 40.910 | 21,00 | 8.590 |
![]() | 1.932 | 21,00 | 406 |
![]() | 34.891 | 20,49 | 7.150 |
![]() | 40.426 | 21,00 | 8.489 |
Ajustes, modificaciones y rectificaciones (10) | 32.269 | 16,59 | 5.354 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 964.623 | 18,70 | 180.363 |
Ventas exteriores (12) | 431.223 | 16,32 | 70.359 |
Base Teórica (13)= (11)-(12) | 533.399 | 20,62 | 110.004 |