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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 4.946 | ||
![]() | 422.147 | 20,20 | 85.292 |
![]() | 1.715.343 | 20,50 | 351.726 |
![]() | 1.341.071 | 20,62 | 276.469 |
![]() | 47.875 | 20,96 | 10.035 |
![]() | 44.341 | 20,98 | 9.304 |
![]() | 3.534 | 20,69 | 731 |
![]() | 82.850 | 20,93 | 17.340 |
![]() | 84.438 | 20,93 | 17.674 |
![]() | 1.589 | 21,00 | 334 |
![]() | 232.980 | 20,91 | 48.712 |
![]() | 117.166 | 20,94 | 24.533 |
![]() | 19.682 | 21,00 | 4.133 |
![]() | 1.322 | 21,00 | 278 |
![]() | 37.043 | 20,62 | 7.637 |
![]() | 57.766 | 21,00 | 12.131 |
Ajustes, modificaciones y rectificaciones (10) | 7.312 | 17,60 | 1.287 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 579.590 | 20,35 | 117.951 |
Ventas exteriores (12) | 236.382 | 20,62 | 48.732 |
Base Teórica (13)= (11)-(12) | 343.208 | 20,17 | 69.219 |