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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 141.811 | ||
![]() | 2.534.383 | 17,47 | 442.793 |
![]() | 4.577.461 | 17,66 | 808.598 |
![]() | 2.217.362 | 17,68 | 391.993 |
![]() | 174.284 | 15,03 | 26.188 |
![]() | 38.315 | 20,18 | 7.731 |
![]() | 135.968 | 13,57 | 18.457 |
![]() | 85.714 | 20,79 | 17.824 |
![]() | 98.442 | 20,77 | 20.451 |
![]() | 12.729 | 20,64 | 2.627 |
![]() | 50.189 | 17,97 | 9.020 |
![]() | 41.451 | 17,63 | 7.309 |
![]() | 3.578 | 20,57 | 736 |
![]() | 454 | 20,68 | 94 |
![]() | 4.407 | 18,55 | 817 |
![]() | 300 | 21,00 | 63 |
Ajustes, modificaciones y rectificaciones (10) | -459 | 48,05 | -221 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.498.400 | 17,36 | 433.786 |
Ventas exteriores (12) | 26.999 | 19,51 | 5.269 |
Base Teórica (13)= (11)-(12) | 2.471.401 | 17,34 | 428.517 |