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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 67.891 | ||
![]() | 5.136.981 | 21,00 | 1.078.937 |
![]() | 8.381.745 | 20,82 | 1.744.891 |
![]() | 3.577.071 | 20,55 | 735.180 |
![]() | 332.307 | 20,83 | 69.226 |
![]() | 321.091 | 20,83 | 66.877 |
![]() | 11.216 | 20,94 | 2.349 |
![]() | 788.063 | 20,88 | 164.526 |
![]() | 931.970 | 20,90 | 194.746 |
![]() | 143.908 | 21,00 | 30.220 |
![]() | 714.955 | 20,95 | 149.755 |
![]() | 101.894 | 20,87 | 21.268 |
![]() | 513.302 | 21,00 | 107.784 |
![]() | 31.366 | 20,33 | 6.376 |
![]() | 68.262 | 20,95 | 14.299 |
![]() | 132 | 21,00 | 28 |
Ajustes, modificaciones y rectificaciones (10) | -679.085 | 21,03 | -142.829 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 20 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 4.384.788 | 21,01 | 921.356 |
Ventas exteriores (12) | 526.989 | 20,51 | 108.070 |
Base Teórica (13)= (11)-(12) | 3.857.799 | 21,08 | 813.286 |