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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 35.192 | ||
![]() | 2.265.673 | 20,65 | 467.909 |
![]() | 3.608.757 | 20,30 | 732.557 |
![]() | 1.401.271 | 19,75 | 276.744 |
![]() | 58.187 | 20,79 | 12.096 |
![]() | 49.807 | 20,76 | 10.342 |
![]() | 8.380 | 20,92 | 1.753 |
![]() | 88.415 | 20,59 | 18.201 |
![]() | 104.768 | 20,65 | 21.635 |
![]() | 16.353 | 21,00 | 3.434 |
![]() | 137.467 | 18,49 | 25.415 |
![]() | 72.010 | 19,51 | 14.046 |
![]() | 26.903 | 20,87 | 5.614 |
![]() | 11.724 | 20,99 | 2.460 |
![]() | 26.831 | 12,28 | 3.294 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11.532 | 21,32 | -2.459 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.303.193 | 20,52 | 472.669 |
Ventas exteriores (12) | 272.147 | 19,84 | 53.998 |
Base Teórica (13)= (11)-(12) | 2.031.046 | 20,61 | 418.671 |