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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 15.375 | ||
![]() | 1.542.987 | 15,50 | 239.099 |
![]() | 9.719.608 | 17,15 | 1.666.881 |
![]() | 8.560.079 | 17,52 | 1.499.477 |
![]() | 383.459 | 18,70 | 71.695 |
![]() | 253.681 | 20,93 | 53.102 |
![]() | 129.778 | 14,33 | 18.593 |
![]() | 131.028 | 20,93 | 27.431 |
![]() | 160.275 | 20,95 | 33.572 |
![]() | 29.247 | 21,00 | 6.141 |
![]() | 699.015 | 17,61 | 123.088 |
![]() | 507.576 | 17,33 | 87.970 |
![]() | 16.131 | 20,76 | 3.348 |
![]() | 8.117 | 19,67 | 1.596 |
![]() | 167.081 | 18,05 | 30.151 |
![]() | 109 | 21,00 | 23 |
Ajustes, modificaciones y rectificaciones (10) | 58.787 | 12,03 | 7.074 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.169.761 | 15,75 | 341.835 |
Ventas exteriores (12) | 588.815 | 17,99 | 105.949 |
Base Teórica (13)= (11)-(12) | 1.580.946 | 14,92 | 235.887 |