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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.372 | ||
![]() | 1.359.328 | 18,05 | 245.375 |
![]() | 4.545.116 | 18,20 | 827.426 |
![]() | 3.260.275 | 18,32 | 597.326 |
![]() | 74.486 | 20,51 | 15.275 |
![]() | 55.743 | 20,98 | 11.692 |
![]() | 18.744 | 19,11 | 3.583 |
![]() | 149.382 | 20,92 | 31.247 |
![]() | 166.976 | 20,93 | 34.940 |
![]() | 17.594 | 20,99 | 3.693 |
![]() | 780.958 | 19,71 | 153.961 |
![]() | 450.126 | 20,55 | 92.510 |
![]() | 44.933 | 20,78 | 9.339 |
![]() | 10.550 | 19,66 | 2.074 |
![]() | 203.362 | 17,17 | 34.923 |
![]() | 71.987 | 21,00 | 15.115 |
Ajustes, modificaciones y rectificaciones (10) | -39.033 | 19,69 | -7.685 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.951.871 | 18,46 | 360.404 |
Ventas exteriores (12) | 1.399.175 | 19,10 | 267.287 |
Base Teórica (13)= (11)-(12) | 552.696 | 16,85 | 93.118 |