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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 10.184 | ||
![]() | 739.434 | 20,43 | 151.049 |
![]() | 1.272.443 | 20,13 | 256.178 |
![]() | 628.231 | 19,61 | 123.188 |
![]() | 95.222 | 18,96 | 18.059 |
![]() | 91.394 | 18,90 | 17.272 |
![]() | 3.828 | 20,55 | 787 |
![]() | 40.764 | 20,25 | 8.255 |
![]() | 47.404 | 20,36 | 9.650 |
![]() | 6.640 | 21,01 | 1.395 |
![]() | 102.018 | 20,67 | 21.087 |
![]() | 42.415 | 20,57 | 8.727 |
![]() | 9.491 | 20,69 | 1.964 |
![]() | 10.969 | 20,99 | 2.303 |
![]() | 34.404 | 20,74 | 7.136 |
![]() | 4.739 | 20,19 | 957 |
Ajustes, modificaciones y rectificaciones (10) | -2.323 | 56,65 | -1.316 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 81 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 798.366 | 20,37 | 162.647 |
Ventas exteriores (12) | 117.721 | 20,55 | 24.195 |
Base Teórica (13)= (11)-(12) | 680.645 | 20,34 | 138.452 |