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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.888 | ||
![]() | 1.203.790 | 20,90 | 251.547 |
![]() | 3.425.038 | 19,84 | 679.641 |
![]() | 2.360.037 | 19,37 | 457.191 |
![]() | 138.789 | 20,96 | 29.097 |
![]() | 136.690 | 20,99 | 28.697 |
![]() | 2.099 | 19,05 | 400 |
![]() | 98.400 | 20,94 | 20.609 |
![]() | 100.657 | 20,94 | 21.076 |
![]() | 2.257 | 20,69 | 467 |
![]() | 524.920 | 20,80 | 109.195 |
![]() | 378.215 | 20,73 | 78.396 |
![]() | 38.260 | 20,99 | 8.031 |
![]() | 3.087 | 21,00 | 648 |
![]() | 99.177 | 20,99 | 20.822 |
![]() | 6.180 | 21,00 | 1.298 |
Ajustes, modificaciones y rectificaciones (10) | -3.907 | 20,14 | -787 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.626.402 | 20,86 | 339.348 |
Ventas exteriores (12) | 1.076.473 | 18,51 | 199.280 |
Base Teórica (13)= (11)-(12) | 549.928 | 25,47 | 140.068 |