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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.457 | ||
![]() | 1.464.754 | 18,15 | 265.843 |
![]() | 1.654.085 | 19,85 | 328.365 |
![]() | 1.250.781 | 19,82 | 247.919 |
![]() | 1.061.449 | 17,47 | 185.396 |
![]() | 1.061.413 | 17,47 | 185.390 |
![]() | 36 | 18,16 | 7 |
![]() | 187.813 | 18,26 | 34.296 |
![]() | 310.644 | 19,28 | 59.879 |
![]() | 122.831 | 20,83 | 25.583 |
![]() | 39.113 | 18,84 | 7.369 |
![]() | 6.087 | 20,96 | 1.276 |
![]() | 5.639 | 20,91 | 1.179 |
![]() | 26.500 | 17,84 | 4.728 |
![]() | 886 | 20,93 | 186 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 22.145 | 21,58 | 4.778 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 44 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.338.199 | 18,21 | 243.737 |
Ventas exteriores (12) | 29.007 | 20,41 | 5.922 |
Base Teórica (13)= (11)-(12) | 1.309.191 | 18,17 | 237.815 |