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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 8.432 | ||
![]() | 2.407.263 | 17,65 | 424.975 |
![]() | 3.239.804 | 20,81 | 674.103 |
![]() | 2.727.590 | 21,10 | 575.526 |
![]() | 1.895.049 | 17,22 | 326.398 |
![]() | 1.894.750 | 17,22 | 326.335 |
![]() | 299 | 21,10 | 63 |
![]() | 308.399 | 20,11 | 62.004 |
![]() | 468.122 | 20,41 | 95.546 |
![]() | 159.723 | 21,00 | 33.542 |
![]() | 334.675 | 20,92 | 70.023 |
![]() | 100.383 | 20,82 | 20.899 |
![]() | 211.416 | 20,98 | 44.352 |
![]() | 15.544 | 20,85 | 3.241 |
![]() | 7.331 | 20,88 | 1.531 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -24.276 | 10,82 | -2.627 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 27 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 2.409.263 | 17,86 | 430.394 |
Ventas exteriores (12) | 209.611 | 20,68 | 43.353 |
Base Teórica (13)= (11)-(12) | 2.199.652 | 17,60 | 387.040 |