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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 79.894 | ||
![]() | 1.612.973 | 20,99 | 338.520 |
![]() | 2.148.358 | 20,61 | 442.686 |
![]() | 546.015 | 19,47 | 106.334 |
![]() | 10.631 | 20,40 | 2.168 |
![]() | 10.002 | 20,54 | 2.055 |
![]() | 629 | 18,11 | 114 |
![]() | 49.443 | 20,55 | 10.161 |
![]() | 51.603 | 20,57 | 10.615 |
![]() | 2.160 | 20,98 | 453 |
![]() | 9.355 | 20,00 | 1.871 |
![]() | 4.290 | 20,61 | 884 |
![]() | 1.681 | 20,91 | 352 |
![]() | 1.917 | 19,62 | 376 |
![]() | 1.451 | 17,66 | 256 |
![]() | 16 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -1.646 | 26,26 | -432 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 13 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.571.240 | 20,99 | 329.811 |
Ventas exteriores (12) | 49.506 | 20,16 | 9.983 |
Base Teórica (13)= (11)-(12) | 1.521.734 | 21,02 | 319.828 |