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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 28.460 | ||
![]() | 756.538 | 20,41 | 154.417 |
![]() | 1.632.379 | 20,02 | 326.864 |
![]() | 1.134.925 | 19,94 | 226.313 |
![]() | 259.083 | 20,79 | 53.866 |
![]() | 255.488 | 20,96 | 53.540 |
![]() | 3.595 | 9,07 | 326 |
![]() | 128.276 | 20,77 | 26.648 |
![]() | 132.635 | 20,78 | 27.559 |
![]() | 4.359 | 20,90 | 911 |
![]() | 73.587 | 20,86 | 15.351 |
![]() | 48.296 | 20,96 | 10.122 |
![]() | 5.333 | 20,99 | 1.120 |
![]() | 7.848 | 20,00 | 1.570 |
![]() | 8.143 | 20,96 | 1.706 |
![]() | 3.966 | 21,00 | 833 |
Ajustes, modificaciones y rectificaciones (10) | -5.621 | 19,32 | -1.086 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 6 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 696.227 | 20,40 | 142.041 |
Ventas exteriores (12) | 48.726 | 19,56 | 9.532 |
Base Teórica (13)= (11)-(12) | 647.501 | 20,46 | 132.509 |