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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 13.713 | ||
![]() | 874.826 | 20,93 | 183.095 |
![]() | 1.603.119 | 20,73 | 332.283 |
![]() | 795.128 | 20,45 | 162.611 |
![]() | 66.834 | 20,08 | 13.423 |
![]() | 64.242 | 20,05 | 12.879 |
![]() | 2.593 | 20,98 | 544 |
![]() | 77.023 | 20,84 | 16.053 |
![]() | 85.908 | 20,86 | 17.919 |
![]() | 8.885 | 21,00 | 1.866 |
![]() | 63.342 | 20,99 | 13.297 |
![]() | 31.161 | 20,99 | 6.542 |
![]() | 18.352 | 20,99 | 3.852 |
![]() | 3.803 | 21,00 | 799 |
![]() | 10.010 | 21,00 | 2.102 |
![]() | 16 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -6.965 | 21,36 | -1.488 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 854.179 | 20,94 | 178.853 |
Ventas exteriores (12) | 154.531 | 20,92 | 32.320 |
Base Teórica (13)= (11)-(12) | 699.648 | 20,94 | 146.532 |