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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 69.142 | ||
![]() | 1.289.767 | 14,96 | 192.987 |
![]() | 2.753.226 | 16,21 | 446.262 |
![]() | 1.567.454 | 17,17 | 269.064 |
![]() | 103.994 | 15,18 | 15.789 |
![]() | 23.891 | 19,82 | 4.736 |
![]() | 80.103 | 13,80 | 11.052 |
![]() | 103.356 | 20,72 | 21.412 |
![]() | 115.287 | 20,63 | 23.788 |
![]() | 11.931 | 19,92 | 2.376 |
![]() | 27.265 | 19,90 | 5.425 |
![]() | 16.870 | 20,05 | 3.383 |
![]() | 2.750 | 20,97 | 577 |
![]() | 2.641 | 21,00 | 555 |
![]() | 4.884 | 18,13 | 886 |
![]() | 119 | 21,00 | 25 |
Ajustes, modificaciones y rectificaciones (10) | 2.076 | 22,01 | 457 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.215.751 | 14,60 | 177.459 |
Ventas exteriores (12) | 37.057 | 16,68 | 6.181 |
Base Teórica (13)= (11)-(12) | 1.178.695 | 14,53 | 171.278 |