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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 43.151 | ||
![]() | 773.151 | 17,42 | 134.681 |
![]() | 1.880.404 | 17,62 | 331.378 |
![]() | 1.282.609 | 17,73 | 227.393 |
![]() | 175.355 | 17,50 | 30.696 |
![]() | 18.959 | 20,59 | 3.903 |
![]() | 156.397 | 17,13 | 26.792 |
![]() | 69.900 | 20,82 | 14.550 |
![]() | 83.969 | 20,83 | 17.494 |
![]() | 14.069 | 20,93 | 2.944 |
![]() | 76.069 | 19,87 | 15.113 |
![]() | 55.435 | 19,90 | 11.033 |
![]() | 2.729 | 20,70 | 565 |
![]() | 3.899 | 20,95 | 817 |
![]() | 14.004 | 19,27 | 2.698 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.335 | 12,94 | 820 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 785.655 | 17,32 | 136.068 |
Ventas exteriores (12) | 98.214 | 18,09 | 17.767 |
Base Teórica (13)= (11)-(12) | 687.441 | 17,21 | 118.301 |