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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 34.562 | ||
![]() | 2.207.836 | 21,00 | 463.710 |
![]() | 3.420.168 | 20,79 | 710.883 |
![]() | 1.266.712 | 20,41 | 258.483 |
![]() | 54.381 | 20,80 | 11.310 |
![]() | 46.309 | 20,77 | 9.618 |
![]() | 8.073 | 20,95 | 1.692 |
![]() | 87.489 | 20,59 | 18.015 |
![]() | 100.990 | 20,65 | 20.850 |
![]() | 13.501 | 21,00 | 2.835 |
![]() | 103.288 | 20,94 | 21.627 |
![]() | 62.019 | 20,91 | 12.968 |
![]() | 23.901 | 20,99 | 5.017 |
![]() | 11.847 | 20,99 | 2.486 |
![]() | 5.521 | 20,94 | 1.156 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -10.534 | 21,50 | -2.265 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.213.101 | 21,01 | 465.060 |
Ventas exteriores (12) | 253.128 | 20,49 | 51.861 |
Base Teórica (13)= (11)-(12) | 1.959.973 | 21,08 | 413.199 |