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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 102.790 | ||
![]() | 3.247.410 | 21,11 | 685.514 |
![]() | 4.012.743 | 20,85 | 836.853 |
![]() | 776.611 | 19,77 | 153.559 |
![]() | 11.278 | 19,69 | 2.221 |
![]() | 10.739 | 19,72 | 2.118 |
![]() | 539 | 19,14 | 103 |
![]() | 25.835 | 18,75 | 4.844 |
![]() | 52.848 | 19,57 | 10.343 |
![]() | 27.014 | 20,36 | 5.500 |
![]() | 15.527 | 20,81 | 3.230 |
![]() | 5.439 | 20,92 | 1.138 |
![]() | 6.794 | 20,97 | 1.424 |
![]() | 1.394 | 21,00 | 293 |
![]() | 1.900 | 19,76 | 376 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -28.685 | 21,23 | -6.089 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 33 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.208.417 | 21,13 | 677.846 |
Ventas exteriores (12) | 92.076 | 20,33 | 18.716 |
Base Teórica (13)= (11)-(12) | 3.116.341 | 21,15 | 659.130 |