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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.682 | ||
![]() | 5.775.535 | 21,48 | 1.240.474 |
![]() | 19.405.605 | 19,12 | 3.711.051 |
![]() | 13.871.571 | 18,17 | 2.520.991 |
![]() | 241.500 | 20,88 | 50.413 |
![]() | 220.567 | 20,87 | 46.037 |
![]() | 20.933 | 20,91 | 4.376 |
![]() | 520.142 | 20,46 | 106.430 |
![]() | 644.049 | 20,57 | 132.450 |
![]() | 123.906 | 21,00 | 26.020 |
![]() | 2.598.203 | 18,94 | 492.228 |
![]() | 1.133.471 | 20,70 | 234.661 |
![]() | 435.566 | 20,97 | 91.356 |
![]() | 75.030 | 20,97 | 15.736 |
![]() | 936.776 | 15,67 | 146.831 |
![]() | 17.361 | 21,00 | 3.645 |
Ajustes, modificaciones y rectificaciones (10) | -4.646 | 43,34 | -2.014 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 7.848.950 | 20,69 | 1.624.259 |
Ventas exteriores (12) | 13.991.527 | 18,78 | 2.626.910 |
Base Teórica (13)= (11)-(12) | -6.142.577 | 16,32 | -1.002.651 |