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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 25.335 | ||
![]() | 1.199.500 | 19,98 | 239.711 |
![]() | 1.994.072 | 20,30 | 404.713 |
![]() | 937.357 | 20,63 | 193.410 |
![]() | 142.784 | 19,90 | 28.408 |
![]() | 142.723 | 19,90 | 28.398 |
![]() | 62 | 16,19 | 10 |
![]() | 47.817 | 21,04 | 10.062 |
![]() | 66.472 | 20,97 | 13.939 |
![]() | 18.655 | 20,78 | 3.877 |
![]() | 57.558 | 20,91 | 12.036 |
![]() | 22.612 | 20,99 | 4.747 |
![]() | 8.913 | 20,99 | 1.871 |
![]() | 17.129 | 20,73 | 3.551 |
![]() | 8.905 | 20,97 | 1.867 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -14.619 | 20,16 | -2.946 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.194.622 | 19,98 | 238.737 |
Ventas exteriores (12) | 625.234 | 20,83 | 130.215 |
Base Teórica (13)= (11)-(12) | 569.388 | 19,06 | 108.522 |