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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.540 | ||
![]() | 1.223.281 | 21,41 | 261.931 |
![]() | 3.620.442 | 20,41 | 739.038 |
![]() | 2.489.330 | 19,94 | 496.426 |
![]() | 92.169 | 20,96 | 19.320 |
![]() | 75.301 | 20,98 | 15.796 |
![]() | 16.869 | 20,89 | 3.524 |
![]() | 141.819 | 20,94 | 29.702 |
![]() | 156.784 | 20,95 | 32.844 |
![]() | 14.964 | 21,00 | 3.142 |
![]() | 667.718 | 20,98 | 140.061 |
![]() | 420.710 | 20,98 | 88.280 |
![]() | 30.937 | 21,00 | 6.496 |
![]() | 12.514 | 21,00 | 2.628 |
![]() | 139.130 | 20,94 | 29.128 |
![]() | 64.427 | 21,00 | 13.530 |
Ajustes, modificaciones y rectificaciones (10) | -37.820 | 21,07 | -7.968 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.711.360 | 21,29 | 364.322 |
Ventas exteriores (12) | 1.335.669 | 19,95 | 266.413 |
Base Teórica (13)= (11)-(12) | 375.691 | 26,06 | 97.909 |