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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 49.229 | ||
![]() | 1.216.285 | 21,04 | 255.853 |
![]() | 1.608.285 | 20,77 | 334.017 |
![]() | 403.743 | 19,94 | 80.509 |
![]() | 11.743 | 19,96 | 2.344 |
![]() | 9.870 | 19,73 | 1.948 |
![]() | 1.873 | 21,17 | 397 |
![]() | 36.917 | 20,31 | 7.497 |
![]() | 44.016 | 20,42 | 8.987 |
![]() | 7.099 | 20,99 | 1.490 |
![]() | 8.497 | 20,57 | 1.748 |
![]() | 4.460 | 20,67 | 922 |
![]() | 2.410 | 20,69 | 498 |
![]() | 804 | 19,39 | 156 |
![]() | 812 | 20,84 | 169 |
![]() | 12 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -1.303 | 25,56 | -333 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.186.562 | 21,05 | 249.776 |
Ventas exteriores (12) | 37.053 | 20,19 | 7.480 |
Base Teórica (13)= (11)-(12) | 1.149.510 | 21,08 | 242.296 |