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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.874 | ||
![]() | 1.512.978 | 15,60 | 236.055 |
![]() | 8.123.440 | 18,36 | 1.491.155 |
![]() | 6.976.610 | 19,08 | 1.331.142 |
![]() | 366.148 | 20,77 | 76.042 |
![]() | 361.469 | 20,86 | 75.417 |
![]() | 4.680 | 13,36 | 625 |
![]() | 216.602 | 20,97 | 45.421 |
![]() | 223.858 | 20,97 | 46.945 |
![]() | 7.256 | 21,00 | 1.524 |
![]() | 1.927.021 | 20,51 | 395.165 |
![]() | 526.550 | 19,27 | 101.462 |
![]() | 464.108 | 21,00 | 97.460 |
![]() | 93.689 | 20,98 | 19.652 |
![]() | 842.174 | 20,96 | 176.485 |
![]() | 500 | 21,00 | 105 |
Ajustes, modificaciones y rectificaciones (10) | -24.853 | 20,46 | -5.085 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.198.544 | 18,16 | 580.713 |
Ventas exteriores (12) | 2.426.897 | 20,08 | 487.296 |
Base Teórica (13)= (11)-(12) | 771.646 | 12,11 | 93.418 |