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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 50.491 | ||
![]() | 1.498.941 | 18,77 | 281.346 |
![]() | 5.908.501 | 19,83 | 1.171.699 |
![]() | 4.768.319 | 20,21 | 963.854 |
![]() | 358.758 | 20,49 | 73.502 |
![]() | 354.051 | 20,62 | 73.010 |
![]() | 4.708 | 10,45 | 492 |
![]() | 434.816 | 20,74 | 90.194 |
![]() | 449.312 | 20,75 | 93.238 |
![]() | 14.496 | 21,00 | 3.044 |
![]() | 798.882 | 20,88 | 166.797 |
![]() | 453.908 | 20,87 | 94.735 |
![]() | 217.013 | 20,92 | 45.394 |
![]() | 84.930 | 20,90 | 17.754 |
![]() | 43.026 | 20,72 | 8.913 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 167.952 | 22,55 | 37.875 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 31 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.030.959 | 19,49 | 395.855 |
Ventas exteriores (12) | 193.571 | 20,28 | 39.265 |
Base Teórica (13)= (11)-(12) | 1.837.388 | 19,41 | 356.590 |