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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 68.603 | ||
![]() | 5.376.503 | 20,41 | 1.097.169 |
![]() | 16.348.300 | 20,23 | 3.307.861 |
![]() | 11.466.121 | 20,15 | 2.310.747 |
![]() | 494.324 | 20,24 | 100.055 |
![]() | 433.393 | 20,58 | 89.195 |
![]() | 60.931 | 17,82 | 10.860 |
![]() | 354.199 | 20,84 | 73.824 |
![]() | 386.882 | 20,86 | 80.688 |
![]() | 32.683 | 21,00 | 6.863 |
![]() | 1.390.966 | 20,89 | 290.597 |
![]() | 627.143 | 20,87 | 130.913 |
![]() | 52.829 | 20,92 | 11.054 |
![]() | 29.177 | 20,85 | 6.085 |
![]() | 619.473 | 20,90 | 129.453 |
![]() | 62.345 | 21,00 | 13.092 |
Ajustes, modificaciones y rectificaciones (10) | -49.399 | 21,75 | -10.742 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 21 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 6.363.872 | 20,48 | 1.303.220 |
Ventas exteriores (12) | 1.009.546 | 20,75 | 209.453 |
Base Teórica (13)= (11)-(12) | 5.354.325 | 20,43 | 1.093.767 |