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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 103.755 | ||
![]() | 3.581.650 | 21,01 | 752.468 |
![]() | 4.422.246 | 20,80 | 920.043 |
![]() | 863.857 | 19,92 | 172.114 |
![]() | 23.261 | 19,51 | 4.539 |
![]() | 22.590 | 19,56 | 4.419 |
![]() | 672 | 17,85 | 120 |
![]() | 62.855 | 19,84 | 12.469 |
![]() | 65.610 | 19,86 | 13.029 |
![]() | 2.755 | 20,34 | 560 |
![]() | 17.504 | 20,60 | 3.607 |
![]() | 6.243 | 20,63 | 1.288 |
![]() | 5.756 | 20,95 | 1.206 |
![]() | 2.451 | 20,79 | 510 |
![]() | 3.055 | 19,75 | 603 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -8.027 | 21,68 | -1.741 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 64 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.528.273 | 21,03 | 741.928 |
Ventas exteriores (12) | 107.216 | 20,26 | 21.717 |
Base Teórica (13)= (11)-(12) | 3.421.057 | 21,05 | 720.212 |