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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.734 | ||
![]() | 1.488.250 | 19,71 | 293.321 |
![]() | 2.550.424 | 20,93 | 533.794 |
![]() | 1.537.812 | 21,38 | 328.813 |
![]() | 475.638 | 18,57 | 88.340 |
![]() | 475.565 | 18,57 | 88.325 |
![]() | 73 | 21,00 | 15 |
![]() | 399.901 | 20,44 | 81.738 |
![]() | 437.009 | 20,49 | 89.530 |
![]() | 37.108 | 21,00 | 7.793 |
![]() | 149.674 | 20,96 | 31.376 |
![]() | 50.375 | 20,93 | 10.542 |
![]() | 82.123 | 20,98 | 17.232 |
![]() | 15.505 | 20,99 | 3.254 |
![]() | 1.671 | 20,85 | 348 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -40.821 | 21,45 | -8.754 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.197.203 | 19,56 | 234.207 |
Ventas exteriores (12) | 91.795 | 20,99 | 19.266 |
Base Teórica (13)= (11)-(12) | 1.105.408 | 19,44 | 214.940 |