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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.181 | ||
![]() | 1.380.700 | 16,51 | 227.923 |
![]() | 2.957.436 | 18,81 | 556.264 |
![]() | 2.245.322 | 20,26 | 454.825 |
![]() | 668.586 | 18,92 | 126.484 |
![]() | 667.992 | 18,92 | 126.375 |
![]() | 594 | 18,39 | 109 |
![]() | 185.195 | 20,20 | 37.407 |
![]() | 208.810 | 20,22 | 42.222 |
![]() | 23.616 | 20,39 | 4.815 |
![]() | 168.632 | 20,28 | 34.199 |
![]() | 14.009 | 20,91 | 2.929 |
![]() | 3.595 | 20,99 | 755 |
![]() | 149.142 | 20,20 | 30.126 |
![]() | 1.886 | 20,68 | 390 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -12.637 | 21,18 | -2.676 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.351.499 | 16,43 | 222.044 |
Ventas exteriores (12) | 43.168 | 20,74 | 8.952 |
Base Teórica (13)= (11)-(12) | 1.308.332 | 16,29 | 213.091 |