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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.868 | ||
![]() | 797.880 | 19,59 | 156.298 |
![]() | 5.752.327 | 20,41 | 1.174.162 |
![]() | 6.392.592 | 20,21 | 1.291.741 |
![]() | 1.438.145 | 19,04 | 273.877 |
![]() | 1.434.903 | 19,04 | 273.216 |
![]() | 3.242 | 20,40 | 661 |
![]() | -553.314 | 21,02 | -116.313 |
![]() | 75.057 | 20,84 | 15.645 |
![]() | 628.370 | 21,00 | 131.958 |
![]() | 1.745.589 | 20,91 | 364.973 |
![]() | 401.817 | 20,83 | 83.681 |
![]() | 570.762 | 21,00 | 119.860 |
![]() | 8.279 | 20,75 | 1.718 |
![]() | 688.264 | 20,87 | 143.656 |
![]() | 76.468 | 21,00 | 16.058 |
Ajustes, modificaciones y rectificaciones (10) | -8.920 | 19,47 | -1.736 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 1.479 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.087.864 | 20,64 | 637.327 |
Ventas exteriores (12) | 1.422.715 | 19,94 | 283.671 |
Base Teórica (13)= (11)-(12) | 1.665.149 | 21,24 | 353.656 |