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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 2.616 | ||
![]() | 1.227.947 | 21,08 | 258.877 |
![]() | 3.710.991 | 20,31 | 753.758 |
![]() | 2.552.961 | 19,96 | 509.556 |
![]() | 69.918 | 20,99 | 14.675 |
![]() | 54.415 | 21,00 | 11.426 |
![]() | 15.503 | 20,96 | 3.249 |
![]() | 132.324 | 20,92 | 27.684 |
![]() | 150.141 | 20,93 | 31.424 |
![]() | 17.817 | 20,99 | 3.740 |
![]() | 667.958 | 20,96 | 139.990 |
![]() | 428.034 | 20,97 | 89.774 |
![]() | 42.257 | 21,00 | 8.873 |
![]() | 8.759 | 21,00 | 1.839 |
![]() | 134.418 | 20,88 | 28.063 |
![]() | 54.491 | 21,00 | 11.441 |
Ajustes, modificaciones y rectificaciones (10) | -34.431 | 21,08 | -7.258 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.729.151 | 21,05 | 363.926 |
Ventas exteriores (12) | 1.319.978 | 19,68 | 259.743 |
Base Teórica (13)= (11)-(12) | 409.173 | 25,46 | 104.182 |