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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 101.470 | ||
![]() | 3.200.609 | 21,11 | 675.564 |
![]() | 3.887.763 | 20,87 | 811.215 |
![]() | 697.453 | 19,74 | 137.666 |
![]() | 10.299 | 19,57 | 2.016 |
![]() | 9.776 | 19,60 | 1.916 |
![]() | 523 | 19,09 | 100 |
![]() | 31.480 | 18,85 | 5.934 |
![]() | 50.082 | 19,65 | 9.841 |
![]() | 18.602 | 21,00 | 3.906 |
![]() | 9.811 | 20,73 | 2.033 |
![]() | 3.939 | 20,91 | 823 |
![]() | 3.184 | 20,95 | 667 |
![]() | 1.076 | 21,00 | 226 |
![]() | 1.612 | 19,66 | 317 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -28.164 | 21,15 | -5.956 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 24 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.150.776 | 21,13 | 665.732 |
Ventas exteriores (12) | 85.553 | 20,31 | 17.377 |
Base Teórica (13)= (11)-(12) | 3.065.223 | 21,15 | 648.354 |