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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 105.596 | ||
![]() | 2.661.352 | 21,06 | 560.593 |
![]() | 3.445.370 | 20,82 | 717.299 |
![]() | 797.529 | 19,99 | 159.418 |
![]() | 13.512 | 20,08 | 2.713 |
![]() | 12.556 | 20,17 | 2.533 |
![]() | 955 | 18,84 | 180 |
![]() | 59.651 | 20,65 | 12.316 |
![]() | 61.945 | 20,66 | 12.798 |
![]() | 2.294 | 21,00 | 482 |
![]() | 19.655 | 20,66 | 4.061 |
![]() | 10.110 | 20,77 | 2.099 |
![]() | 4.252 | 20,87 | 887 |
![]() | 2.114 | 21,00 | 444 |
![]() | 3.176 | 19,81 | 629 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.838 | 21,89 | -840 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.617.518 | 21,07 | 551.513 |
Ventas exteriores (12) | 113.177 | 20,42 | 23.106 |
Base Teórica (13)= (11)-(12) | 2.504.341 | 21,10 | 528.407 |