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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.583 | ||
![]() | 2.282.769 | 20,74 | 473.555 |
![]() | 5.829.215 | 20,75 | 1.209.798 |
![]() | 3.786.045 | 20,77 | 786.457 |
![]() | 239.599 | 20,96 | 50.215 |
![]() | 236.417 | 20,96 | 49.561 |
![]() | 3.182 | 20,55 | 654 |
![]() | 361.794 | 20,55 | 74.339 |
![]() | 372.227 | 20,55 | 76.484 |
![]() | 10.433 | 20,56 | 2.145 |
![]() | 1.386.798 | 20,92 | 290.074 |
![]() | 394.322 | 20,89 | 82.365 |
![]() | 199.259 | 21,00 | 41.838 |
![]() | 2.203 | 20,99 | 462 |
![]() | 468.529 | 20,85 | 97.688 |
![]() | 322.486 | 21,00 | 67.721 |
Ajustes, modificaciones y rectificaciones (10) | -115.492 | 18,10 | -20.906 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 26 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.192.282 | 20,94 | 668.411 |
Ventas exteriores (12) | 1.509.707 | 20,80 | 313.976 |
Base Teórica (13)= (11)-(12) | 1.682.574 | 21,07 | 354.435 |