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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 81.888 | ||
![]() | 1.989.617 | 16,60 | 330.284 |
![]() | 5.054.235 | 17,82 | 900.758 |
![]() | 3.203.543 | 18,50 | 592.798 |
![]() | 138.925 | 16,07 | 22.324 |
![]() | 22.654 | 20,92 | 4.739 |
![]() | 116.271 | 15,12 | 17.585 |
![]() | 130.421 | 20,84 | 27.174 |
![]() | 138.768 | 20,82 | 28.887 |
![]() | 8.347 | 20,52 | 1.713 |
![]() | 115.749 | 19,15 | 22.165 |
![]() | 79.480 | 19,07 | 15.161 |
![]() | 2.337 | 20,47 | 478 |
![]() | 4.454 | 20,99 | 935 |
![]() | 24.553 | 18,56 | 4.557 |
![]() | 4.925 | 21,00 | 1.034 |
Ajustes, modificaciones y rectificaciones (10) | 4.748 | -0,58 | -27 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 19 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.979.693 | 16,43 | 325.266 |
Ventas exteriores (12) | 169.987 | 17,86 | 30.364 |
Base Teórica (13)= (11)-(12) | 1.809.706 | 16,30 | 294.902 |