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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 36.175 | ||
![]() | 1.286.468 | 18,48 | 237.718 |
![]() | 2.902.946 | 19,73 | 572.865 |
![]() | 2.182.089 | 20,36 | 444.267 |
![]() | 565.611 | 19,29 | 109.120 |
![]() | 565.273 | 19,29 | 109.046 |
![]() | 338 | 21,87 | 74 |
![]() | 164.504 | 20,35 | 33.482 |
![]() | 177.588 | 20,38 | 36.183 |
![]() | 13.084 | 20,65 | 2.701 |
![]() | 77.705 | 20,07 | 15.592 |
![]() | 31.440 | 20,97 | 6.593 |
![]() | 18.508 | 20,84 | 3.857 |
![]() | 23.969 | 18,20 | 4.363 |
![]() | 3.788 | 20,55 | 778 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -11.779 | 22,26 | -2.622 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.187.890 | 18,29 | 217.228 |
Ventas exteriores (12) | 64.280 | 20,65 | 13.273 |
Base Teórica (13)= (11)-(12) | 1.123.610 | 18,15 | 203.954 |