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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.713 | ||
![]() | 924.738 | 19,53 | 180.581 |
![]() | 2.430.212 | 19,96 | 485.128 |
![]() | 1.948.651 | 20,34 | 396.419 |
![]() | 443.177 | 20,73 | 91.872 |
![]() | 441.135 | 20,71 | 91.345 |
![]() | 2.041 | 25,82 | 527 |
![]() | -4.079 | 20,36 | -830 |
![]() | 11.719 | 21,22 | 2.487 |
![]() | 15.798 | 21,00 | 3.318 |
![]() | 109.032 | 20,25 | 22.083 |
![]() | 74.233 | 20,86 | 15.486 |
![]() | 2.428 | 21,00 | 510 |
![]() | |||
![]() | 32.368 | 18,80 | 6.086 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 2.524 | 19,43 | 490 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.040.373 | 19,61 | 203.985 |
Ventas exteriores (12) | 981.094 | 20,74 | 203.507 |
Base Teórica (13)= (11)-(12) | 59.279 | 0,81 | 478 |