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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 56.324 | ||
![]() | 1.374.685 | 20,99 | 288.479 |
![]() | 1.773.136 | 20,76 | 368.061 |
![]() | 414.874 | 19,99 | 82.950 |
![]() | 16.423 | 20,50 | 3.367 |
![]() | 15.994 | 20,53 | 3.284 |
![]() | 429 | 19,38 | 83 |
![]() | 50.938 | 20,53 | 10.458 |
![]() | 53.417 | 20,55 | 10.979 |
![]() | 2.479 | 21,00 | 521 |
![]() | 10.294 | 19,88 | 2.047 |
![]() | 5.842 | 20,17 | 1.179 |
![]() | 2.168 | 20,65 | 448 |
![]() | 1.237 | 16,52 | 204 |
![]() | 1.034 | 20,66 | 214 |
![]() | 12 | 21,00 | 2 |
Ajustes, modificaciones y rectificaciones (10) | -1.761 | 22,98 | -405 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 7 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.332.280 | 20,99 | 279.670 |
Ventas exteriores (12) | 65.279 | 20,33 | 13.272 |
Base Teórica (13)= (11)-(12) | 1.267.000 | 21,03 | 266.397 |