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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 19.240 | ||
![]() | 2.798.760 | 19,65 | 550.081 |
![]() | 4.552.767 | 19,89 | 905.543 |
![]() | 1.987.340 | 20,34 | 404.226 |
![]() | 233.334 | 20,90 | 48.764 |
![]() | 46.667 | 20,47 | 9.551 |
![]() | 186.667 | 21,01 | 39.213 |
![]() | 154.455 | 20,59 | 31.799 |
![]() | 209.588 | 20,70 | 43.375 |
![]() | 55.133 | 21,00 | 11.576 |
![]() | 256.135 | 20,93 | 53.603 |
![]() | 37.803 | 20,70 | 7.827 |
![]() | 130.765 | 20,99 | 27.451 |
![]() | 83.935 | 20,95 | 17.583 |
![]() | 3.632 | 20,45 | 743 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -18.555 | 21,95 | -4.072 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.881.886 | 19,70 | 567.818 |
Ventas exteriores (12) | 1.840.831 | 18,87 | 347.367 |
Base Teórica (13)= (11)-(12) | 1.041.055 | 21,18 | 220.451 |