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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 1.857 | ||
![]() | 1.975.272 | 20,46 | 404.054 |
![]() | 6.309.152 | 20,72 | 1.307.553 |
![]() | 4.426.405 | 20,84 | 922.638 |
![]() | 92.525 | 20,68 | 19.139 |
![]() | 88.790 | 20,88 | 18.540 |
![]() | 3.734 | 16,02 | 598 |
![]() | 88.717 | 20,86 | 18.510 |
![]() | 92.641 | 20,87 | 19.334 |
![]() | 3.924 | 21,00 | 824 |
![]() | 1.105.615 | 20,89 | 231.014 |
![]() | 598.990 | 20,98 | 125.666 |
![]() | 87.726 | 21,00 | 18.422 |
![]() | 10.271 | 21,00 | 2.157 |
![]() | 367.650 | 20,72 | 76.164 |
![]() | 40.977 | 21,00 | 8.605 |
Ajustes, modificaciones y rectificaciones (10) | -4.569 | 21,53 | -984 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.987.601 | 20,60 | 615.574 |
Ventas exteriores (12) | 2.455.074 | 20,73 | 509.049 |
Base Teórica (13)= (11)-(12) | 532.527 | 20,00 | 106.526 |