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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 12.830 | ||
![]() | 839.509 | 21,07 | 176.883 |
![]() | 1.550.365 | 20,86 | 323.344 |
![]() | 728.951 | 20,58 | 149.988 |
![]() | 18.095 | 19,49 | 3.527 |
![]() | 14.141 | 19,08 | 2.698 |
![]() | 3.954 | 20,96 | 829 |
![]() | 69.856 | 20,93 | 14.621 |
![]() | 87.309 | 20,94 | 18.286 |
![]() | 17.453 | 21,00 | 3.665 |
![]() | 71.778 | 20,99 | 15.070 |
![]() | 28.242 | 21,00 | 5.930 |
![]() | 19.270 | 20,99 | 4.045 |
![]() | 15.401 | 21,00 | 3.234 |
![]() | 8.866 | 20,98 | 1.860 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -7.528 | 22,05 | -1.660 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 92 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 833.904 | 21,08 | 175.764 |
Ventas exteriores (12) | 168.423 | 20,88 | 35.163 |
Base Teórica (13)= (11)-(12) | 665.482 | 21,13 | 140.601 |