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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 812 | ||
![]() | 1.133.340 | 20,28 | 229.883 |
![]() | 3.564.640 | 19,15 | 682.529 |
![]() | 2.618.981 | 18,79 | 491.978 |
![]() | 187.681 | 20,96 | 39.332 |
![]() | 185.860 | 20,99 | 39.019 |
![]() | 1.820 | 17,17 | 313 |
![]() | 203.988 | 20,95 | 42.731 |
![]() | 205.533 | 20,95 | 43.055 |
![]() | 1.545 | 21,00 | 325 |
![]() | 547.837 | 20,64 | 113.087 |
![]() | 379.255 | 20,49 | 77.709 |
![]() | 42.167 | 20,99 | 8.851 |
![]() | 12.439 | 21,00 | 2.612 |
![]() | 101.391 | 20,98 | 21.273 |
![]() | 12.585 | 21,00 | 2.643 |
Ajustes, modificaciones y rectificaciones (10) | -7.899 | 19,42 | -1.534 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.469.290 | 20,33 | 298.706 |
Ventas exteriores (12) | 2.425.850 | 19,19 | 465.587 |
Base Teórica (13)= (11)-(12) | -956.561 | 17,45 | -166.881 |