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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 109.211 | ||
![]() | 1.285.048 | 19,52 | 250.796 |
![]() | 1.983.176 | 19,94 | 395.400 |
![]() | 760.406 | 20,61 | 156.729 |
![]() | 62.278 | 19,47 | 12.124 |
![]() | 61.452 | 19,51 | 11.989 |
![]() | 826 | 16,33 | 135 |
![]() | 77.656 | 20,68 | 16.061 |
![]() | 82.785 | 20,70 | 17.138 |
![]() | 5.129 | 21,00 | 1.077 |
![]() | 10.941 | 20,30 | 2.221 |
![]() | 4.015 | 20,91 | 840 |
![]() | 2.485 | 21,00 | 522 |
![]() | 3.466 | 18,97 | 657 |
![]() | 959 | 20,79 | 199 |
![]() | 16 | 21,00 | 3 |
Ajustes, modificaciones y rectificaciones (10) | -2.889 | 19,75 | -571 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 15 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.215.443 | 19,45 | 236.400 |
Ventas exteriores (12) | 8.826 | 19,73 | 1.741 |
Base Teórica (13)= (11)-(12) | 1.206.617 | 19,45 | 234.658 |