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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.637 | ||
![]() | 2.561.423 | 15,90 | 407.312 |
![]() | 9.178.244 | 17,24 | 1.581.916 |
![]() | 6.837.010 | 17,80 | 1.217.180 |
![]() | 220.190 | 19,34 | 42.577 |
![]() | 181.104 | 20,03 | 36.269 |
![]() | 39.086 | 16,14 | 6.308 |
![]() | 273.603 | 20,88 | 57.121 |
![]() | 302.174 | 20,89 | 63.120 |
![]() | 28.571 | 21,00 | 5.998 |
![]() | 1.268.091 | 18,66 | 236.592 |
![]() | 685.388 | 19,14 | 131.174 |
![]() | 73.386 | 20,85 | 15.299 |
![]() | 58.457 | 20,45 | 11.952 |
![]() | 370.930 | 16,55 | 61.383 |
![]() | 79.931 | 21,00 | 16.784 |
Ajustes, modificaciones y rectificaciones (10) | 3.403 | -130,17 | -4.430 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.559.315 | 16,36 | 582.353 |
Ventas exteriores (12) | 1.905.024 | 18,69 | 356.065 |
Base Teórica (13)= (11)-(12) | 1.654.291 | 13,68 | 226.288 |