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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.959 | ||
![]() | 7.035.139 | 17,20 | 1.210.353 |
![]() | 14.495.206 | 18,52 | 2.685.226 |
![]() | 8.164.246 | 19,81 | 1.617.598 |
![]() | 704.179 | 20,27 | 142.725 |
![]() | 661.925 | 20,25 | 134.015 |
![]() | 42.254 | 20,61 | 8.710 |
![]() | 613.408 | 20,72 | 127.108 |
![]() | 660.247 | 20,69 | 136.627 |
![]() | 46.839 | 20,32 | 9.520 |
![]() | 3.052.711 | 20,37 | 621.883 |
![]() | 1.064.528 | 19,92 | 212.034 |
![]() | 306.183 | 20,98 | 64.239 |
![]() | 201.559 | 20,98 | 42.288 |
![]() | 416.916 | 19,18 | 79.981 |
![]() | 1.063.525 | 21,00 | 223.340 |
Ajustes, modificaciones y rectificaciones (10) | 7.403 | 4,70 | 348 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.481.845 | 17,99 | 1.705.491 |
Ventas exteriores (12) | 6.119.803 | 16,55 | 1.012.755 |
Base Teórica (13)= (11)-(12) | 3.362.043 | 20,60 | 692.736 |