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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.631 | ||
![]() | 1.081.070 | 17,76 | 192.004 |
![]() | 2.999.577 | 17,81 | 534.215 |
![]() | 2.048.810 | 17,93 | 367.379 |
![]() | 130.303 | 19,31 | 25.168 |
![]() | 119.935 | 19,76 | 23.694 |
![]() | 10.368 | 14,21 | 1.473 |
![]() | 69.019 | 20,90 | 14.426 |
![]() | 71.481 | 20,91 | 14.944 |
![]() | 2.462 | 21,00 | 517 |
![]() | 152.869 | 19,97 | 30.526 |
![]() | 123.490 | 20,00 | 24.702 |
![]() | 23.439 | 20,94 | 4.908 |
![]() | 195 | 21,00 | 41 |
![]() | 5.745 | 15,23 | 875 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -32.947 | 14,62 | -4.818 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.131.973 | 17,96 | 203.290 |
Ventas exteriores (12) | 920.837 | 20,43 | 188.081 |
Base Teórica (13)= (11)-(12) | 211.136 | 7,20 | 15.209 |