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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 109.502 | ||
![]() | 2.701.658 | 21,07 | 569.313 |
![]() | 3.473.864 | 20,83 | 723.477 |
![]() | 785.352 | 19,97 | 156.799 |
![]() | 13.146 | 20,05 | 2.636 |
![]() | 12.193 | 20,14 | 2.456 |
![]() | 953 | 18,84 | 179 |
![]() | 61.102 | 20,65 | 12.616 |
![]() | 63.426 | 20,66 | 13.104 |
![]() | 2.324 | 21,00 | 488 |
![]() | 17.891 | 20,63 | 3.691 |
![]() | 9.086 | 20,74 | 1.885 |
![]() | 3.940 | 20,88 | 823 |
![]() | 1.871 | 21,00 | 393 |
![]() | 2.990 | 19,73 | 590 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -4.911 | 21,63 | -1.063 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 11 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.653.536 | 21,08 | 559.337 |
Ventas exteriores (12) | 111.361 | 20,40 | 22.712 |
Base Teórica (13)= (11)-(12) | 2.542.175 | 21,11 | 536.624 |