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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.773 | ||
![]() | 960.312 | 20,08 | 192.869 |
![]() | 5.176.717 | 19,71 | 1.020.435 |
![]() | 4.537.688 | 19,72 | 894.887 |
![]() | 321.282 | 20,95 | 67.321 |
![]() | 311.178 | 21,00 | 65.340 |
![]() | 10.104 | 19,61 | 1.981 |
![]() | 116.613 | 20,99 | 24.480 |
![]() | 123.911 | 20,99 | 26.013 |
![]() | 7.298 | 21,00 | 1.533 |
![]() | 382.675 | 20,83 | 79.696 |
![]() | 125.339 | 20,51 | 25.711 |
![]() | 22.414 | 21,00 | 4.707 |
![]() | 6.083 | 21,00 | 1.277 |
![]() | 101.348 | 20,95 | 21.228 |
![]() | 127.492 | 21,00 | 26.773 |
Ajustes, modificaciones y rectificaciones (10) | 2.708 | 4,48 | 121 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.229.083 | 20,19 | 248.208 |
Ventas exteriores (12) | 327.689 | 19,73 | 64.641 |
Base Teórica (13)= (11)-(12) | 901.393 | 20,36 | 183.566 |