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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 110.649 | ||
![]() | 2.748.621 | 21,07 | 579.191 |
![]() | 3.589.121 | 20,82 | 747.245 |
![]() | 855.387 | 20,00 | 171.051 |
![]() | 14.887 | 20,13 | 2.997 |
![]() | 13.927 | 20,22 | 2.816 |
![]() | 960 | 18,85 | 181 |
![]() | 62.825 | 20,67 | 12.986 |
![]() | 65.216 | 20,68 | 13.488 |
![]() | 2.391 | 21,00 | 502 |
![]() | 24.935 | 20,71 | 5.164 |
![]() | 12.547 | 20,79 | 2.608 |
![]() | 6.456 | 20,89 | 1.349 |
![]() | 2.177 | 21,00 | 457 |
![]() | 3.751 | 19,98 | 749 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.762 | 21,33 | -1.016 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 17 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.705.968 | 21,08 | 570.370 |
Ventas exteriores (12) | 129.425 | 20,46 | 26.483 |
Base Teórica (13)= (11)-(12) | 2.576.543 | 21,11 | 543.887 |