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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.660 | ||
![]() | 1.020.018 | 18,68 | 190.579 |
![]() | 1.817.876 | 18,30 | 332.702 |
![]() | 829.951 | 17,91 | 148.671 |
![]() | 32.093 | 20,40 | 6.548 |
![]() | 26.651 | 20,31 | 5.412 |
![]() | 5.441 | 20,87 | 1.136 |
![]() | 43.262 | 20,55 | 8.890 |
![]() | 47.983 | 20,59 | 9.881 |
![]() | 4.722 | 21,00 | 992 |
![]() | 78.040 | 17,33 | 13.524 |
![]() | 26.322 | 18,32 | 4.822 |
![]() | 12.401 | 20,99 | 2.603 |
![]() | 4.239 | 21,00 | 890 |
![]() | 35.078 | 14,85 | 5.209 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.303 | 21,11 | -908 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.050.494 | 18,50 | 194.310 |
Ventas exteriores (12) | 339.031 | 19,02 | 64.477 |
Base Teórica (13)= (11)-(12) | 711.462 | 18,25 | 129.833 |