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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 11.987 | ||
![]() | 1.034.123 | 16,05 | 165.935 |
![]() | 2.583.837 | 18,77 | 484.927 |
![]() | 1.803.832 | 20,40 | 368.034 |
![]() | 254.118 | 19,30 | 49.042 |
![]() | 254.070 | 19,30 | 49.032 |
![]() | 49 | 20,77 | 10 |
![]() | 78.151 | 20,04 | 15.663 |
![]() | 100.791 | 20,24 | 20.400 |
![]() | 22.640 | 20,93 | 4.738 |
![]() | 90.545 | 18,88 | 17.091 |
![]() | 19.270 | 20,80 | 4.009 |
![]() | 3.991 | 20,85 | 832 |
![]() | 65.407 | 18,13 | 11.857 |
![]() | 1.877 | 20,98 | 394 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -15.100 | 18,46 | -2.788 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 9 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.031.417 | 15,96 | 164.585 |
Ventas exteriores (12) | 50.323 | 20,35 | 10.243 |
Base Teórica (13)= (11)-(12) | 981.094 | 15,73 | 154.342 |