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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.145 | ||
![]() | 1.278.967 | 19,96 | 255.252 |
![]() | 2.507.109 | 19,97 | 500.775 |
![]() | 1.488.804 | 20,15 | 300.058 |
![]() | 260.663 | 20,92 | 54.535 |
![]() | 248.693 | 20,93 | 52.043 |
![]() | 11.970 | 20,81 | 2.491 |
![]() | 175.123 | 20,92 | 36.643 |
![]() | 192.254 | 20,93 | 40.241 |
![]() | 17.132 | 21,00 | 3.598 |
![]() | 135.405 | 20,47 | 27.718 |
![]() | 87.079 | 20,61 | 17.949 |
![]() | 23.499 | 20,90 | 4.912 |
![]() | 4.807 | 20,99 | 1.009 |
![]() | 20.021 | 19,22 | 3.847 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -7.793 | 20,12 | -1.568 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.231.456 | 19,88 | 244.762 |
Ventas exteriores (12) | 271.114 | 19,67 | 53.315 |
Base Teórica (13)= (11)-(12) | 960.342 | 19,94 | 191.447 |