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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.922 | ||
![]() | 1.914.148 | 21,52 | 411.835 |
![]() | 5.108.641 | 20,74 | 1.059.391 |
![]() | 3.360.131 | 20,31 | 682.288 |
![]() | 165.637 | 20,97 | 34.732 |
![]() | 138.731 | 20,96 | 29.077 |
![]() | 26.907 | 21,02 | 5.655 |
![]() | 159.986 | 20,82 | 33.304 |
![]() | 180.461 | 20,84 | 37.604 |
![]() | 20.475 | 21,00 | 4.300 |
![]() | 696.723 | 20,98 | 146.177 |
![]() | 411.540 | 20,97 | 86.306 |
![]() | 27.361 | 21,00 | 5.745 |
![]() | 14.920 | 20,97 | 3.129 |
![]() | 176.809 | 20,99 | 37.117 |
![]() | 66.093 | 21,00 | 13.880 |
Ajustes, modificaciones y rectificaciones (10) | -41.471 | 21,67 | -8.987 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.409.414 | 21,40 | 515.721 |
Ventas exteriores (12) | 592.554 | 20,87 | 123.684 |
Base Teórica (13)= (11)-(12) | 1.816.860 | 21,58 | 392.038 |