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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.910 | ||
![]() | 1.058.480 | 13,53 | 143.168 |
![]() | 2.345.820 | 16,75 | 392.989 |
![]() | 1.326.343 | 19,45 | 257.969 |
![]() | 39.003 | 20,89 | 8.147 |
![]() | 38.833 | 20,89 | 8.114 |
![]() | 170 | 19,70 | 33 |
![]() | 93.628 | 20,78 | 19.458 |
![]() | 97.249 | 20,79 | 20.218 |
![]() | 3.621 | 21,00 | 760 |
![]() | 48.028 | 20,88 | 10.029 |
![]() | 18.553 | 20,89 | 3.876 |
![]() | 5.799 | 21,00 | 1.218 |
![]() | 6.103 | 21,00 | 1.282 |
![]() | 14.147 | 20,75 | 2.935 |
![]() | 3.427 | 21,00 | 720 |
Ajustes, modificaciones y rectificaciones (10) | -17.772 | 17,75 | -3.155 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 995.108 | 13,12 | 130.584 |
Ventas exteriores (12) | 165.120 | 20,16 | 33.287 |
Base Teórica (13)= (11)-(12) | 829.988 | 11,72 | 97.297 |