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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 7.272 | ||
![]() | 1.238.298 | 20,85 | 258.141 |
![]() | 2.723.778 | 20,76 | 565.520 |
![]() | 1.929.701 | 20,73 | 399.968 |
![]() | 444.221 | 20,84 | 92.589 |
![]() | 443.537 | 20,84 | 92.446 |
![]() | 684 | 20,91 | 143 |
![]() | 28.546 | 20,71 | 5.911 |
![]() | 53.293 | 20,84 | 11.108 |
![]() | 24.747 | 21,00 | 5.197 |
![]() | 89.988 | 20,95 | 18.849 |
![]() | 58.613 | 20,92 | 12.261 |
![]() | 11.288 | 21,00 | 2.370 |
![]() | 586 | 21,00 | 123 |
![]() | 19.502 | 21,00 | 4.095 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 5.273 | 19,26 | 1.015 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.305.012 | 20,85 | 272.095 |
Ventas exteriores (12) | 971.801 | 21,00 | 204.050 |
Base Teórica (13)= (11)-(12) | 333.211 | 20,42 | 68.044 |