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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 6.388 | ||
![]() | 1.621.503 | 19,82 | 321.458 |
![]() | 2.709.057 | 20,93 | 567.029 |
![]() | 1.563.510 | 21,36 | 333.959 |
![]() | 475.956 | 18,57 | 88.389 |
![]() | 475.852 | 18,57 | 88.370 |
![]() | 104 | 18,10 | 19 |
![]() | 402.133 | 20,44 | 82.200 |
![]() | 439.634 | 20,49 | 90.075 |
![]() | 37.501 | 21,00 | 7.875 |
![]() | 150.224 | 20,95 | 31.474 |
![]() | 50.532 | 20,93 | 10.574 |
![]() | 82.201 | 20,98 | 17.249 |
![]() | 15.644 | 20,99 | 3.283 |
![]() | 1.848 | 19,89 | 368 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -40.917 | 21,45 | -8.777 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.328.678 | 19,72 | 261.958 |
Ventas exteriores (12) | 94.304 | 20,98 | 19.785 |
Base Teórica (13)= (11)-(12) | 1.234.375 | 19,62 | 242.173 |