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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 70.927 | ||
![]() | 4.951.188 | 20,50 | 1.015.042 |
![]() | 8.423.205 | 20,25 | 1.706.104 |
![]() | 3.802.053 | 19,96 | 758.959 |
![]() | 330.036 | 20,57 | 67.896 |
![]() | 317.620 | 20,56 | 65.310 |
![]() | 12.417 | 20,83 | 2.586 |
![]() | 665.555 | 20,91 | 139.175 |
![]() | 764.910 | 20,91 | 159.975 |
![]() | 99.356 | 20,94 | 20.800 |
![]() | 732.918 | 20,85 | 152.816 |
![]() | 84.945 | 19,95 | 16.947 |
![]() | 530.563 | 21,00 | 111.408 |
![]() | 45.160 | 20,63 | 9.317 |
![]() | 63.462 | 20,96 | 13.300 |
![]() | 8.787 | 21,00 | 1.845 |
Ajustes, modificaciones y rectificaciones (10) | -541.143 | 21,01 | -113.714 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 61 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.477.407 | 20,44 | 915.031 |
Ventas exteriores (12) | 534.733 | 20,41 | 109.140 |
Base Teórica (13)= (11)-(12) | 3.942.674 | 20,44 | 805.891 |