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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 16.533 | ||
![]() | 1.127.838 | 20,84 | 235.042 |
![]() | 1.754.571 | 20,49 | 359.594 |
![]() | 653.081 | 19,88 | 129.850 |
![]() | 26.348 | 20,11 | 5.298 |
![]() | 21.120 | 19,89 | 4.200 |
![]() | 5.228 | 21,01 | 1.098 |
![]() | 43.676 | 20,70 | 9.041 |
![]() | 47.187 | 20,72 | 9.778 |
![]() | 3.511 | 21,00 | 737 |
![]() | 47.692 | 20,80 | 9.918 |
![]() | 19.061 | 20,54 | 3.914 |
![]() | 11.070 | 20,99 | 2.324 |
![]() | 2.205 | 21,00 | 463 |
![]() | 15.356 | 20,94 | 3.216 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.509 | 35,84 | -1.258 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.128.345 | 20,80 | 234.662 |
Ventas exteriores (12) | 282.271 | 19,58 | 55.278 |
Base Teórica (13)= (11)-(12) | 846.074 | 21,20 | 179.384 |