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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.729 | ||
![]() | 303.252 | 15,30 | 46.408 |
![]() | 2.172.330 | 20,05 | 435.539 |
![]() | 1.969.864 | 20,69 | 407.622 |
![]() | 100.786 | 18,35 | 18.491 |
![]() | 95.342 | 18,22 | 17.369 |
![]() | 5.444 | 20,62 | 1.122 |
![]() | 68.251 | 20,61 | 14.068 |
![]() | 71.679 | 20,63 | 14.787 |
![]() | 3.428 | 21,00 | 720 |
![]() | 1.187.371 | 20,63 | 244.979 |
![]() | 180.814 | 19,54 | 35.323 |
![]() | 67.264 | 20,99 | 14.120 |
![]() | 9.967 | 20,64 | 2.057 |
![]() | 174.432 | 20,04 | 34.950 |
![]() | 754.894 | 21,00 | 158.528 |
Ajustes, modificaciones y rectificaciones (10) | 6.785 | 10,93 | 742 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.429.156 | 19,46 | 278.062 |
Ventas exteriores (12) | 305.876 | 18,69 | 57.175 |
Base Teórica (13)= (11)-(12) | 1.123.281 | 19,66 | 220.887 |