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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 45.700 | ||
![]() | 2.726.818 | 20,45 | 557.662 |
![]() | 7.499.836 | 20,15 | 1.511.241 |
![]() | 5.046.225 | 20,00 | 1.009.076 |
![]() | 273.206 | 20,31 | 55.496 |
![]() | 246.810 | 20,83 | 51.407 |
![]() | 26.396 | 15,49 | 4.089 |
![]() | 111.737 | 20,83 | 23.273 |
![]() | 119.667 | 20,84 | 24.938 |
![]() | 7.929 | 21,00 | 1.665 |
![]() | 472.073 | 20,73 | 97.873 |
![]() | 319.949 | 20,62 | 65.989 |
![]() | 50.200 | 20,99 | 10.536 |
![]() | 2.707 | 21,00 | 568 |
![]() | 81.875 | 20,93 | 17.137 |
![]() | 17.341 | 21,00 | 3.642 |
Ajustes, modificaciones y rectificaciones (10) | -9.132 | 9,68 | -884 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.078.021 | 20,51 | 631.393 |
Ventas exteriores (12) | 417.450 | 20,79 | 86.793 |
Base Teórica (13)= (11)-(12) | 2.660.571 | 20,47 | 544.600 |