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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.782 | ||
![]() | 5.217.551 | 15,45 | 805.910 |
![]() | 14.652.928 | 18,34 | 2.687.218 |
![]() | 9.577.296 | 19,95 | 1.911.083 |
![]() | 141.920 | 20,98 | 29.775 |
![]() | 141.843 | 20,98 | 29.763 |
![]() | 77 | 15,50 | 12 |
![]() | 310.943 | 20,93 | 65.081 |
![]() | 331.228 | 20,93 | 69.341 |
![]() | 20.285 | 21,00 | 4.260 |
![]() | 419.463 | 20,90 | 87.662 |
![]() | 242.267 | 20,94 | 50.722 |
![]() | 29.704 | 21,00 | 6.238 |
![]() | 11.689 | 19,90 | 2.326 |
![]() | 135.802 | 20,90 | 28.376 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -71.419 | 18,50 | -13.213 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 5.254.652 | 15,52 | 815.277 |
Ventas exteriores (12) | 206.586 | 19,02 | 39.285 |
Base Teórica (13)= (11)-(12) | 5.048.066 | 15,37 | 775.992 |