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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.181 | ||
![]() | 928.052 | 15,55 | 144.333 |
![]() | 4.127.358 | 15,58 | 643.062 |
![]() | 3.346.135 | 15,78 | 527.941 |
![]() | 146.828 | 19,89 | 29.211 |
![]() | 138.762 | 20,39 | 28.288 |
![]() | 8.066 | 11,44 | 923 |
![]() | 113.583 | 20,89 | 23.732 |
![]() | 117.225 | 20,90 | 24.497 |
![]() | 3.642 | 21,00 | 765 |
![]() | 616.936 | 19,28 | 118.922 |
![]() | 441.601 | 19,27 | 85.110 |
![]() | 43.779 | 20,99 | 9.189 |
![]() | 24.096 | 11,12 | 2.681 |
![]() | 100.896 | 20,38 | 20.564 |
![]() | 6.565 | 21,00 | 1.379 |
Ajustes, modificaciones y rectificaciones (10) | 52 | 581,48 | 305 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.431.458 | 16,75 | 239.829 |
Ventas exteriores (12) | 1.341.862 | 16,89 | 226.707 |
Base Teórica (13)= (11)-(12) | 89.596 | 14,65 | 13.122 |