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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.797 | ||
![]() | 1.223.983 | 17,45 | 213.562 |
![]() | 6.141.971 | 17,71 | 1.087.832 |
![]() | 5.298.619 | 17,93 | 949.925 |
![]() | 380.631 | 19,88 | 75.655 |
![]() | 324.122 | 20,94 | 67.858 |
![]() | 56.509 | 13,80 | 7.796 |
![]() | 82.225 | 20,98 | 17.248 |
![]() | 94.998 | 20,98 | 19.931 |
![]() | 12.773 | 21,00 | 2.682 |
![]() | 444.734 | 18,07 | 80.359 |
![]() | 178.799 | 17,42 | 31.155 |
![]() | 13.213 | 20,70 | 2.735 |
![]() | 12.767 | 21,00 | 2.681 |
![]() | 144.689 | 16,44 | 23.785 |
![]() | 95.266 | 21,00 | 20.003 |
Ajustes, modificaciones y rectificaciones (10) | 11.136 | 16,09 | 1.792 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.597.629 | 17,43 | 278.495 |
Ventas exteriores (12) | 357.338 | 19,33 | 69.069 |
Base Teórica (13)= (11)-(12) | 1.240.291 | 16,89 | 209.426 |