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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 97.987 | ||
![]() | 3.154.835 | 21,10 | 665.735 |
![]() | 3.872.544 | 20,85 | 807.607 |
![]() | 728.734 | 19,77 | 144.042 |
![]() | 11.024 | 19,68 | 2.169 |
![]() | 10.495 | 19,71 | 2.068 |
![]() | 529 | 19,12 | 101 |
![]() | 23.180 | 18,53 | 4.295 |
![]() | 49.935 | 19,51 | 9.741 |
![]() | 26.755 | 20,35 | 5.445 |
![]() | 11.467 | 20,75 | 2.379 |
![]() | 4.262 | 20,90 | 891 |
![]() | 4.204 | 20,95 | 881 |
![]() | 1.392 | 21,00 | 292 |
![]() | 1.609 | 19,59 | 315 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -28.545 | 21,15 | -6.038 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 33 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.114.577 | 21,12 | 657.813 |
Ventas exteriores (12) | 85.347 | 20,33 | 17.349 |
Base Teórica (13)= (11)-(12) | 3.029.230 | 21,14 | 640.465 |